Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:06:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_130723APB_FTO_339601
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) 		3401007000NRG24130720230674134 13/07/2023 SAHIL KUMAR MAHTO 3401007WL036946 SAHIL KUMAR MAHTO 00048 BKID0004907 456 456 Processed 19/07/2023 3552387097 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 456 456
2 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007000NRG24130720230674213 13/07/2023 MANSHU KUMARI 3401007WL036952 MANSHU KUMARI 00048 BKID0005903 456 456 Processed 19/07/2023 3552387098 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 456 456
3 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007000NRG24130720230674161 13/07/2023 MRS.JAYA DEVI 3401007WL036948 MRS.JAYA DEVI 00177 IOBA0000783 456 456 Processed 19/07/2023 3552387094 JAYA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-001/424
(KEDAL) 		3401007000NRG24130720230674184 13/07/2023 SUNITA DEVI 3401007WL036950 SUNITA DEVI 00177 IOBA0000783 456 456 Processed 19/07/2023 3552387093 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007000NRG24130720230674207 13/07/2023 PARWATI DEVI 3401007WL036952 PARWATI DEVI 00177 IOBA0000783 456 456 Processed 19/07/2023 3552387085 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007000NRG24130720230674133 13/07/2023 LALMANI DEVI 3401007WL036946 LALMANI DEVI 00177 IOBA0000783 456 456 Processed 19/07/2023 3552387092 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007000NRG24130720230674135 13/07/2023 RITA DEVI 3401007WL036946 RITA DEVI 00177 IOBA0000783 456 456 Processed 19/07/2023 3552387091 REETA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/359
(KEDAL) 		3401007000NRG24130720230674208 13/07/2023 LALKO DEVI 3401007WL036952 LALKO DEVI 00177 IOBA0000783 456 456 Processed 19/07/2023 3552387086 LALKO DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007000NRG24130720230674125 13/07/2023 BINITA DEVI 3401007WL036945 BINITA DEVI 00177 IOBA0000783 456 456 Processed 19/07/2023 3552387089 BINITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007000NRG24130720230674126 13/07/2023 BINOD KUMAR MAHTO 3401007WL036945 BINOD KUMAR MAHTO 00177 IOBA0000783 456 456 Processed 19/07/2023 3552387087 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-019-003/424
(KEDAL) 		3401007000NRG24130720230674209 13/07/2023 CHANDAN MAHTO 3401007WL036952 CHANDAN MAHTO 00177 IOBA0000783 456 456 Processed 19/07/2023 3552387082 CHANDAN MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007000NRG24130720230674128 13/07/2023 JAGESHWAR MAHTO 3401007WL036945 JAGESHWAR MAHTO 00177 IOBA0000783 456 456 Processed 19/07/2023 3552387088 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007000NRG24130720230674127 13/07/2023 KANSO DEVI 3401007WL036945 KANSO DEVI 00177 IOBA0000783 456 456 Processed 19/07/2023 3552387083 MRS KASO DEVI STATE BANK OF INDIA(508548)
14 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007000NRG24130720230674162 13/07/2023 JHALO DEVI 3401007WL036948 JHALO DEVI 00177 IOBA0000783 456 456 Processed 19/07/2023 3552387095 JHALO DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007000NRG24130720230674163 13/07/2023 RAVI PAHAN 3401007WL036948 RAVI PAHAN 00177 IOBA0000783 456 456 Processed 19/07/2023 3552387096 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24130720230674211 13/07/2023 MR.SIKENDAR KUMAR MAHTO 3401007WL036952 MR.SIKENDAR KUMAR MAHTO 00177 IOBA0000783 456 456 Processed 19/07/2023 3552387090 SIKENDAR KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24130720230674210 13/07/2023 SUMAN DEVI 3401007WL036952 SUMAN DEVI 00177 IOBA0000783 456 456 Rejected 19/07/2023 3552387084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007000NRG24130720230674212 13/07/2023 MR.SUBHASH CHANDRA PAHAN 3401007WL036952 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 456 456 Processed 19/07/2023 3552387081 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 7296 7296
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_130723APB_FTO_339601 BANK OF INDIA BKID0004907 BOOTYMORE 456
2 KANKE JH3401007019_130723APB_FTO_339601 BANK OF INDIA BKID0005903 NEORI 456
3 KANKE JH3401007019_130723APB_FTO_339601 Indian Overseas Bank IOBA0000783 NEORI 7296

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