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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:21:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_230423APB_FTO_50383
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) 		3401007000NRG24220420230070006 23/04/2023 SAHIL KUMAR MAHTO 3401007WL003685 SAHIL KUMAR MAHTO 00048 BKID0004907 456 456 Processed 13/05/2023 1534621099 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 456 456
2 KANKE JH-01-007-019-001/424
(KEDAL) 		3401007000NRG24220420230070015 23/04/2023 SUNITA DEVI 3401007WL003686 SUNITA DEVI 00177 IOBA0000783 456 456 Processed 13/05/2023 1534621095 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007000NRG24220420230070016 23/04/2023 SITA DEVI 3401007WL003686 SITA DEVI 00177 IOBA0000783 456 456 Processed 13/05/2023 1534621093 SITA KUMARI, D/O-JOGO MAHTO PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007000NRG24220420230070017 23/04/2023 SUNITA KUMARI 3401007WL003686 SUNITA KUMARI 00177 IOBA0000783 456 456 Processed 13/05/2023 1534621094 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007000NRG24220420230070007 23/04/2023 JHALO DEVI 3401007WL003685 JHALO DEVI 00177 IOBA0000783 456 456 Processed 13/05/2023 1534621096 JHALO DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007000NRG24220420230070008 23/04/2023 RAVI PAHAN 3401007WL003685 RAVI PAHAN 00177 IOBA0000783 456 456 Processed 13/05/2023 1534621100 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
7 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007000NRG24220420230070018 23/04/2023 SAPNA DEVI 3401007WL003686 SAPNA DEVI 00177 IOBA0003152 456 456 Processed 13/05/2023 1534621097 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
8 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007000NRG24220420230070004 23/04/2023 SANJAY KUMAR MAHTO 3401007WL003685 SANJAY KUMAR MAHTO 00415 SBIN0015933 456 456 Processed 13/05/2023 1534621098 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_230423APB_FTO_50383 BANK OF INDIA BKID0004907 BOOTYMORE 456
2 KANKE JH3401007019_230423APB_FTO_50383 Indian Overseas Bank IOBA0000783 NEORI 2280
3 KANKE JH3401007019_230423APB_FTO_50383 Indian Overseas Bank IOBA0003152 DUMARDAGA 456
4 KANKE JH3401007019_230423APB_FTO_50383 State Bank of India SBIN0015933 NEORI 456

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