Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:23:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_050723APB_FTO_311562
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007019NRG24040720230603994 05/07/2023 SAHIL KUMAR MAHTO 3401007019WL032818 SAHIL KUMAR MAHTO 00048 BKID0004907 684 684 Processed 13/07/2023 3373646365 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 684 684
2 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24040720230604050 05/07/2023 MANSHU KUMARI 3401007019WL032822 MANSHU KUMARI 00048 BKID0005903 1368 1368 Processed 13/07/2023 3373646366 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007019NRG24040720230604031 05/07/2023 MANJU DEVI 3401007019WL032820 MANJU DEVI 00177 IOBA0000783 456 456 Processed 13/07/2023 3373646350 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007019NRG24040720230604032 05/07/2023 MRS.JAYA DEVI 3401007019WL032820 MRS.JAYA DEVI 00177 IOBA0000783 1368 1368 Processed 13/07/2023 3373646361 JAYA DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-001/424
(KEDAL) 		3401007019NRG24040720230604034 05/07/2023 SUNITA DEVI 3401007019WL032820 SUNITA DEVI 00177 IOBA0000783 456 456 Processed 13/07/2023 3373646360 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007019NRG24040720230604045 05/07/2023 SITA DEVI 3401007019WL032822 SITA DEVI 00177 IOBA0000783 456 456 Processed 13/07/2023 3373646351 SITA KUMARI, D/O-JOGO MAHTO PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24040720230604046 05/07/2023 SUNITA KUMARI 3401007019WL032822 SUNITA KUMARI 00177 IOBA0000783 456 456 Processed 13/07/2023 3373646353 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007019NRG24040720230603993 05/07/2023 LALMANI DEVI 3401007019WL032818 LALMANI DEVI 00177 IOBA0000783 684 684 Processed 13/07/2023 3373646359 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24040720230603995 05/07/2023 RITA DEVI 3401007019WL032818 RITA DEVI 00177 IOBA0000783 684 684 Processed 13/07/2023 3373646358 REETA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/359
(KEDAL) 		3401007019NRG24040720230604047 05/07/2023 LALKO DEVI 3401007019WL032822 LALKO DEVI 00177 IOBA0000783 1368 1368 Processed 13/07/2023 3373646354 LALKO DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24040720230603996 05/07/2023 BINITA DEVI 3401007019WL032818 BINITA DEVI 00177 IOBA0000783 1368 1368 Processed 13/07/2023 3373646357 BINITA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24040720230603997 05/07/2023 BINOD KUMAR MAHTO 3401007019WL032818 BINOD KUMAR MAHTO 00177 IOBA0000783 1368 1368 Processed 13/07/2023 3373646355 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-019-003/424
(KEDAL) 		3401007019NRG24040720230604048 05/07/2023 CHANDAN MAHTO 3401007019WL032822 CHANDAN MAHTO 00177 IOBA0000783 1368 1368 Processed 13/07/2023 3373646349 CHANDAN MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24040720230603999 05/07/2023 JAGESHWAR MAHTO 3401007019WL032818 JAGESHWAR MAHTO 00177 IOBA0000783 1368 1368 Processed 13/07/2023 3373646356 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24040720230603998 05/07/2023 KANSO DEVI 3401007019WL032818 KANSO DEVI 00177 IOBA0000783 684 684 Processed 13/07/2023 3373646352 MRS KASO DEVI STATE BANK OF INDIA(508548)
16 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24040720230604000 05/07/2023 JHALO DEVI 3401007019WL032818 JHALO DEVI 00177 IOBA0000783 456 456 Processed 13/07/2023 3373646362 JHALO DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24040720230604001 05/07/2023 RAVI PAHAN 3401007019WL032818 RAVI PAHAN 00177 IOBA0000783 456 456 Processed 13/07/2023 3373646363 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24040720230604049 05/07/2023 MR.SUBHASH CHANDRA PAHAN 3401007019WL032822 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 1368 1368 Processed 13/07/2023 3373646348 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 14364 14364
19 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007019NRG24040720230604036 05/07/2023 SANJAY KUMAR MAHTO 3401007019WL032820 SANJAY KUMAR MAHTO 00415 SBIN0015933 456 456 Processed 13/07/2023 3373646364 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_050723APB_FTO_311562 BANK OF INDIA BKID0004907 BOOTYMORE 684
2 KANKE JH3401007019_050723APB_FTO_311562 BANK OF INDIA BKID0005903 NEORI 1368
3 KANKE JH3401007019_050723APB_FTO_311562 Indian Overseas Bank IOBA0000783 NEORI 14364
4 KANKE JH3401007019_050723APB_FTO_311562 State Bank of India SBIN0015933 NEORI 456

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