Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:25:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_050923APB_FTO_516616
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) 		3401007019NRG24Z290820230975153 05/09/2023 MANSHU KUMARI 3401007019WL056180 MANSHU KUMARI 00048 BKID0005903 54 54 Processed 06/09/2023 S43127928 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007019NRG24Z290820230975144 05/09/2023 PARWATI DEVI 3401007019WL056180 PARWATI DEVI 00177 IOBA0000783 27 27 Processed 06/09/2023 S43127928 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-019-001/98
(KEDAL) 		3401007019NRG24Z290820230975084 05/09/2023 ANJU DEVI 3401007019WL056176 ANJU DEVI 00177 IOBA0000783 54 54 Processed 06/09/2023 S43127928 ANJU DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007019NRG24Z290820230975085 05/09/2023 ROSHNI KUMARI 3401007019WL056176 ROSHNI KUMARI 00177 IOBA0000783 54 54 Processed 06/09/2023 S43127928 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24Z290820230975146 05/09/2023 SUNITA KUMARI 3401007019WL056180 SUNITA KUMARI 00177 IOBA0000783 54 54 Processed 06/09/2023 S43127928 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KANKE JH-01-007-019-003/333
(KEDAL) 		3401007019NRG24Z290820230975147 05/09/2023 MAHENDRA MAHTO 3401007019WL056180 MAHENDRA MAHTO 00177 IOBA0000783 27 27 Processed 06/09/2023 S43127928 MAHENDRA MAHTO INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-003/342
(KEDAL) 		3401007019NRG24Z290820230975148 05/09/2023 BIRSI DEVI 3401007019WL056180 BIRSI DEVI 00177 IOBA0000783 27 27 Processed 06/09/2023 S43127928 BIRSI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24Z290820230975089 05/09/2023 SAHABIR MAHTO 3401007019WL056176 SAHABIR MAHTO 00177 IOBA0000783 54 54 Processed 06/09/2023 S43127928 SAHAVIR MAHTO BANK OF BARODA(606985)
9 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24Z290820230975088 05/09/2023 SARITA DEVI 3401007019WL056176 SARITA DEVI 00177 IOBA0000783 54 54 Processed 06/09/2023 S43127928 SARITA DEVI W O SAH BANK OF BARODA(606985)
10 KANKE JH-01-007-019-003/418
(KEDAL) 		3401007019NRG24Z290820230975149 05/09/2023 SITA KUMARI 3401007019WL056180 SITA KUMARI 00177 IOBA0000783 54 54 Processed 06/09/2023 S43127928 SITA KUMARI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/47
(KEDAL) 		3401007019NRG24Z290820230975151 05/09/2023 SUMAN DEVI 3401007019WL056180 SUMAN DEVI 00177 IOBA0000783 27 27 Processed 06/09/2023 S43127928 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24Z290820230975152 05/09/2023 MR.SUBHASH CHANDRA PAHAN 3401007019WL056180 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 54 54 Processed 06/09/2023 S43127928 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 486 486
13 KANKE JH-01-007-019-001/101
(KEDAL) 		3401007019NRG24Z290820230975081 05/09/2023 PRIYA KUMARI 3401007019WL056176 PRIYA KUMARI 00177 IOBA0003152 27 27 Processed 06/09/2023 S43127928 PRIYA KUMARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG24Z290820230975150 05/09/2023 SAPNA DEVI 3401007019WL056180 SAPNA DEVI 00177 IOBA0003152 54 54 Processed 06/09/2023 S43127928 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
15 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007019NRG24Z290820230975086 05/09/2023 SARITA DEVI 3401007019WL056176 SARITA DEVI 00415 SBIN0015933 27 27 Processed 06/09/2023 S43127928 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_050923APB_FTO_516616 BANK OF INDIA BKID0005903 NEORI 54
2 KANKE JH3401007019_050923APB_FTO_516616 Indian Overseas Bank IOBA0000783 NEORI 486
3 KANKE JH3401007019_050923APB_FTO_516616 Indian Overseas Bank IOBA0003152 DUMARDAGA 81
4 KANKE JH3401007019_050923APB_FTO_516616 State Bank of India SBIN0015933 NEORI 27

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