Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:27:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_090823APB_FTO_422739
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-01-007-019-003/472
(KEDAL) 		3401007019NRG24080820230854767 09/08/2023 MANSHU KUMARI 3401007019WL048040 MANSHU KUMARI 00048 BKID0005903 456 456 Processed 22/09/2023 5807842843 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 456 456
2 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007019NRG24080820230854614 09/08/2023 MRS.JAYA DEVI 3401007019WL048034 MRS.JAYA DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5807842840 JAYA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007019NRG24080820230854696 09/08/2023 PARWATI DEVI 3401007019WL048037 PARWATI DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5807842834 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-001/98
(KEDAL) 		3401007019NRG24080820230854615 09/08/2023 ANJU DEVI 3401007019WL048034 ANJU DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5807842839 ANJU DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007019NRG24080820230854616 09/08/2023 ROSHNI KUMARI 3401007019WL048034 ROSHNI KUMARI 00177 IOBA0000783 456 456 Processed 22/09/2023 5807842831 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24080820230854698 09/08/2023 SUNITA KUMARI 3401007019WL048037 SUNITA KUMARI 00177 IOBA0000783 456 456 Processed 22/09/2023 5807842833 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24080820230854617 09/08/2023 RITA DEVI 3401007019WL048034 RITA DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5807842844 REETA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/333
(KEDAL) 		3401007019NRG24080820230854699 09/08/2023 MAHENDRA MAHTO 3401007019WL048037 MAHENDRA MAHTO 00177 IOBA0000783 456 456 Processed 22/09/2023 5807842829 MAHENDRA MAHTO INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/342
(KEDAL) 		3401007019NRG24080820230854700 09/08/2023 BIRSI DEVI 3401007019WL048037 BIRSI DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5807842835 BIRSI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/359
(KEDAL) 		3401007019NRG24080820230854701 09/08/2023 LALKO DEVI 3401007019WL048037 LALKO DEVI 00177 IOBA0000783 228 228 Processed 22/09/2023 5807842836 LALKO DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24080820230854620 09/08/2023 SAHABIR MAHTO 3401007019WL048034 SAHABIR MAHTO 00177 IOBA0000783 684 684 Processed 22/09/2023 5807842826 SAHAVIR MAHTO BANK OF BARODA(606985)
12 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24080820230854619 09/08/2023 SARITA DEVI 3401007019WL048034 SARITA DEVI 00177 IOBA0000783 684 684 Processed 22/09/2023 5807842830 SARITA DEVI W O SAH BANK OF BARODA(606985)
13 KANKE JH-01-007-019-003/418
(KEDAL) 		3401007019NRG24080820230854764 09/08/2023 SITA KUMARI 3401007019WL048040 SITA KUMARI 00177 IOBA0000783 456 456 Processed 22/09/2023 5807842845 SITA KUMARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-019-003/424
(KEDAL) 		3401007019NRG24080820230854702 09/08/2023 CHANDAN MAHTO 3401007019WL048037 CHANDAN MAHTO 00177 IOBA0000783 228 228 Processed 22/09/2023 5807842828 CHANDAN MAHTO INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-019-003/47
(KEDAL) 		3401007019NRG24080820230854703 09/08/2023 SUMAN DEVI 3401007019WL048037 SUMAN DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5807842838 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24080820230858423 09/08/2023 MR.SIKENDAR KUMAR MAHTO 3401007WL048279 MR.SIKENDAR KUMAR MAHTO 00177 IOBA0000783 228 228 Processed 22/09/2023 5807842837 SIKENDAR KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24080820230858422 09/08/2023 SUMAN DEVI 3401007WL048279 SUMAN DEVI 00177 IOBA0000783 228 228 Rejected 22/09/2023 5807842832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24080820230854766 09/08/2023 MR.SUBHASH CHANDRA PAHAN 3401007019WL048040 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 456 456 Processed 22/09/2023 5807842827 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 7296 7296
19 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG24080820230854765 09/08/2023 SAPNA DEVI 3401007019WL048040 SAPNA DEVI 00177 IOBA0003152 456 456 Processed 22/09/2023 5807842841 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
20 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24080820230854618 09/08/2023 MR MOHIT MOHTO 3401007019WL048034 MR MOHIT MOHTO 00415 SBIN0015933 456 456 Processed 22/09/2023 5807842842 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_090823APB_FTO_422739 BANK OF INDIA BKID0005903 NEORI 456
2 KANKE JH3401007019_090823APB_FTO_422739 Indian Overseas Bank IOBA0000783 NEORI 7296
3 KANKE JH3401007019_090823APB_FTO_422739 Indian Overseas Bank IOBA0003152 DUMARDAGA 456
4 KANKE JH3401007019_090823APB_FTO_422739 State Bank of India SBIN0015933 NEORI 456

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