Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:06:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_270623APB_FTO_284097
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) 		3401007000NRG24270620230555551 27/06/2023 SAHIL KUMAR MAHTO 3401007WL030165 SAHIL KUMAR MAHTO 00048 BKID0004907 912 912 Processed 03/07/2023 2983075187 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 912 912
2 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007000NRG24270620230555563 27/06/2023 MANSHU KUMARI 3401007WL030166 MANSHU KUMARI 00048 BKID0005903 684 684 Processed 03/07/2023 2983075188 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 684 684
3 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007000NRG24270620230555534 27/06/2023 MANJU DEVI 3401007WL030164 MANJU DEVI 00177 IOBA0000783 456 456 Processed 03/07/2023 2983075169 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007000NRG24270620230555535 27/06/2023 MRS.JAYA DEVI 3401007WL030164 MRS.JAYA DEVI 00177 IOBA0000783 456 456 Processed 03/07/2023 2983075183 JAYA DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-001/424
(KEDAL) 		3401007000NRG24270620230555517 27/06/2023 SUNITA DEVI 3401007WL030163 SUNITA DEVI 00177 IOBA0000783 456 456 Processed 03/07/2023 2983075182 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007000NRG24270620230555519 27/06/2023 SITA DEVI 3401007WL030163 SITA DEVI 00177 IOBA0000783 228 228 Processed 03/07/2023 2983075170 SITA KUMARI, D/O-JOGO MAHTO PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007000NRG24270620230555520 27/06/2023 SUNITA KUMARI 3401007WL030163 SUNITA KUMARI 00177 IOBA0000783 456 456 Processed 03/07/2023 2983075174 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007000NRG24270620230555550 27/06/2023 LALMANI DEVI 3401007WL030165 LALMANI DEVI 00177 IOBA0000783 912 912 Processed 03/07/2023 2983075181 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007000NRG24270620230555537 27/06/2023 RITA DEVI 3401007WL030164 RITA DEVI 00177 IOBA0000783 1368 1368 Processed 03/07/2023 2983075180 REETA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/359
(KEDAL) 		3401007000NRG24270620230555521 27/06/2023 LALKO DEVI 3401007WL030163 LALKO DEVI 00177 IOBA0000783 684 684 Processed 03/07/2023 2983075175 LALKO DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007000NRG24270620230555552 27/06/2023 BINITA DEVI 3401007WL030165 BINITA DEVI 00177 IOBA0000783 912 912 Processed 03/07/2023 2983075178 BINITA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007000NRG24270620230555553 27/06/2023 BINOD KUMAR MAHTO 3401007WL030165 BINOD KUMAR MAHTO 00177 IOBA0000783 912 912 Processed 03/07/2023 2983075176 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007000NRG24270620230555539 27/06/2023 SAHABIR MAHTO 3401007WL030164 SAHABIR MAHTO 00177 IOBA0000783 456 456 Processed 03/07/2023 2983075166 SAHAVIR MAHTO BANK OF BARODA(606985)
14 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007000NRG24270620230555538 27/06/2023 SARITA DEVI 3401007WL030164 SARITA DEVI 00177 IOBA0000783 456 456 Processed 03/07/2023 2983075172 SARITA DEVI, W/O-SAHABIR MAHTO BANK OF BARODA(606985)
15 KANKE JH-01-007-019-003/424
(KEDAL) 		3401007000NRG24270620230555522 27/06/2023 CHANDAN MAHTO 3401007WL030163 CHANDAN MAHTO 00177 IOBA0000783 684 684 Processed 03/07/2023 2983075168 CHANDAN MAHTO INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007000NRG24270620230555555 27/06/2023 JAGESHWAR MAHTO 3401007WL030165 JAGESHWAR MAHTO 00177 IOBA0000783 1368 1368 Processed 03/07/2023 2983075177 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007000NRG24270620230555554 27/06/2023 KANSO DEVI 3401007WL030165 KANSO DEVI 00177 IOBA0000783 1368 1368 Processed 03/07/2023 2983075171 MRS KASO DEVI STATE BANK OF INDIA(508548)
18 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007000NRG24270620230555540 27/06/2023 JHALO DEVI 3401007WL030164 JHALO DEVI 00177 IOBA0000783 456 456 Processed 03/07/2023 2983075184 JHALO DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007000NRG24270620230555541 27/06/2023 RAVI PAHAN 3401007WL030164 RAVI PAHAN 00177 IOBA0000783 456 456 Processed 03/07/2023 2983075185 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24270620230555524 27/06/2023 MR.SIKENDAR KUMAR MAHTO 3401007WL030163 MR.SIKENDAR KUMAR MAHTO 00177 IOBA0000783 684 684 Processed 03/07/2023 2983075179 SIKENDAR KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24270620230555523 27/06/2023 MS.SUMAN DEVI 3401007WL030163 MS.SUMAN DEVI 00177 IOBA0000783 684 684 Rejected 04/07/2023 Account closed
22 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007000NRG24270620230555562 27/06/2023 MR.SUBHASH CHANDRA PAHAN 3401007WL030166 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 684 684 Processed 03/07/2023 2983075167 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 14136 14136
23 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007000NRG24270620230555536 27/06/2023 SANJAY KUMAR MAHTO 3401007WL030164 SANJAY KUMAR MAHTO 00415 SBIN0015933 228 228 Processed 03/07/2023 2983075186 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_270623APB_FTO_284097 BANK OF INDIA BKID0004907 BOOTYMORE 912
2 KANKE JH3401007019_270623APB_FTO_284097 BANK OF INDIA BKID0005903 NEORI 684
3 KANKE JH3401007019_270623APB_FTO_284097 Indian Overseas Bank IOBA0000783 NEORI 14136
4 KANKE JH3401007019_270623APB_FTO_284097 State Bank of India SBIN0015933 NEORI 228

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