Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:08:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_151223APB_FTO_823021
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-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z131220231472046 15/12/2023 SRISHTI KUMARI 3401007019WL088398 SRISHTI KUMARI 00048 BKID0005903 27 27 Processed 16/12/2023 S99998618 SRISHTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
2 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007019NRG24Z131220231472066 15/12/2023 SITA DEVI 3401007019WL088401 SITA DEVI 00177 IOBA0000783 27 27 Processed 16/12/2023 S99998618 SITA KUMARI, D/O-JOGO MAHTO PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007019NRG24Z131220231472068 15/12/2023 ROSHNI KUMARI 3401007019WL088402 ROSHNI KUMARI 00177 IOBA0000783 27 27 Processed 16/12/2023 S99998618 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z131220231472044 15/12/2023 LALO DEVI 3401007019WL088398 LALO DEVI 00177 IOBA0000783 27 27 Processed 16/12/2023 S99998618 LALO DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z131220231472045 15/12/2023 PARAS NATH MAHTO 3401007019WL088398 PARAS NATH MAHTO 00177 IOBA0000783 27 27 Processed 16/12/2023 S99998618 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z131220231472063 15/12/2023 RITA DEVI 3401007019WL088400 RITA DEVI 00177 IOBA0000783 27 27 Processed 16/12/2023 S99998618 REETA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-003/418
(KEDAL) 		3401007019NRG24Z131220231472071 15/12/2023 SITA KUMARI 3401007019WL088403 SITA KUMARI 00177 IOBA0000783 27 27 Processed 16/12/2023 S99998618 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
8 KANKE JH-01-007-019-003/148
(KEDAL) 		3401007019NRG24Z131220231472074 15/12/2023 PARIJA NISHA 3401007019WL088404 PARIJA NISHA 00177 IOBA0003152 27 27 Processed 16/12/2023 S99998618 PARIJA NISHA BANK OF INDIA(508505)
9 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG24Z131220231472072 15/12/2023 SAPNA DEVI 3401007019WL088403 SAPNA DEVI 00177 IOBA0003152 27 27 Processed 16/12/2023 S99998618 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
10 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z131220231472064 15/12/2023 MR MOHIT MOHTO 3401007019WL088400 MR MOHIT MOHTO 00415 SBIN0015933 27 27 Processed 16/12/2023 S99998618 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_151223APB_FTO_823021 BANK OF INDIA BKID0005903 NEORI 27
2 KANKE JH3401007019_151223APB_FTO_823021 Indian Overseas Bank IOBA0000783 NEORI 162
3 KANKE JH3401007019_151223APB_FTO_823021 Indian Overseas Bank IOBA0003152 DUMARDAGA 54
4 KANKE JH3401007019_151223APB_FTO_823021 State Bank of India SBIN0015933 NEORI 27

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