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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:08:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_060523APB_FTO_94141
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) 		3401007019NRG24Z050520230145575 06/05/2023 SAHIL KUMAR MAHTO 3401007019WL007680 SAHIL KUMAR MAHTO 00048 BKID0004907 54 54 Processed 14/05/2023 S15512018 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007019NRG24Z050520230145586 06/05/2023 SITA DEVI 3401007019WL007681 SITA DEVI 00177 IOBA0000783 54 54 Processed 14/05/2023 S15512018 SITA KUMARI D/O JOGO MAHTO PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-019-002/409
(KEDAL) 		3401007019NRG24Z050520230145587 06/05/2023 AKASH KUMAR MAHTO 3401007019WL007681 AKASH KUMAR MAHTO 00177 IOBA0000783 54 54 Processed 14/05/2023 S15512018 AKASH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-002/491
(KEDAL) 		3401007019NRG24Z050520230145590 06/05/2023 DHANANJAY PAHAN 3401007019WL007681 DHANANJAY PAHAN 00177 IOBA0000783 162 162 Processed 14/05/2023 S15512018 DHANANJAY PAHAN INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-002/491
(KEDAL) 		3401007019NRG24Z050520230145589 06/05/2023 SARITA KUMARI 3401007019WL007681 SARITA KUMARI 00177 IOBA0000783 162 162 Processed 14/05/2023 S15512018 SARITA KUMARI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24Z050520230145591 06/05/2023 SUNITA KUMARI 3401007019WL007681 SUNITA KUMARI 00177 IOBA0000783 27 27 Processed 14/05/2023 S15512018 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007019NRG24Z050520230145574 06/05/2023 LALMANI DEVI 3401007019WL007680 LALMANI DEVI 00177 IOBA0000783 54 54 Processed 14/05/2023 S15512018 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24Z050520230145576 06/05/2023 BINITA DEVI 3401007019WL007680 BINITA DEVI 00177 IOBA0000783 54 54 Processed 14/05/2023 S15512018 BINITA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24Z050520230145577 06/05/2023 BINOD KUMAR MAHTO 3401007019WL007680 BINOD KUMAR MAHTO 00177 IOBA0000783 54 54 Processed 14/05/2023 S15512018 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24Z050520230145578 06/05/2023 JHALO DEVI 3401007019WL007680 JHALO DEVI 00177 IOBA0000783 162 162 Processed 14/05/2023 S15512018 JHALO DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24Z050520230145579 06/05/2023 RAVI PAHAN 3401007019WL007680 RAVI PAHAN 00177 IOBA0000783 162 162 Processed 14/05/2023 S15512018 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 945 945
12 KANKE JH-01-007-019-002/483
(KEDAL) 		3401007019NRG24Z050520230145588 06/05/2023 SABITA DEVI 3401007019WL007681 SABITA DEVI 00177 IOBA0003468 27 27 Processed 14/05/2023 S15512018 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
13 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007019NRG24Z050520230145571 06/05/2023 SANJAY KUMAR MAHTO 3401007019WL007680 SANJAY KUMAR MAHTO 00415 SBIN0015933 54 54 Processed 14/05/2023 S15512018 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007019NRG24Z050520230145572 06/05/2023 SARITA DEVI 3401007019WL007680 SARITA DEVI 00415 SBIN0015933 27 27 Processed 14/05/2023 S15512018 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_060523APB_FTO_94141 BANK OF INDIA BKID0004907 BOOTYMORE 54
2 KANKE JH3401007019_060523APB_FTO_94141 Indian Overseas Bank IOBA0000783 NEORI 945
3 KANKE JH3401007019_060523APB_FTO_94141 Indian Overseas Bank IOBA0003468 HUNDUR 27
4 KANKE JH3401007019_060523APB_FTO_94141 State Bank of India SBIN0015933 NEORI 81

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