Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:51:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_120623APB_FTO_225892
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) 		3401007000NRG24120620230423141 12/06/2023 SAHIL KUMAR MAHTO 3401007WL023040 SAHIL KUMAR MAHTO 00048 BKID0004907 456 456 Processed 15/06/2023 2568202484 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 456 456
2 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007000NRG24120620230423162 12/06/2023 SRISHTI KUMARI 3401007WL023043 SRISHTI KUMARI 00048 BKID0005903 456 456 Processed 15/06/2023 2568202485 SRISHTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
3 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007000NRG24120620230423174 12/06/2023 MANJU DEVI 3401007WL023045 MANJU DEVI 00177 IOBA0000783 228 228 Processed 15/06/2023 2568202466 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007000NRG24120620230423175 12/06/2023 MRS.JAYA DEVI 3401007WL023045 MRS.JAYA DEVI 00177 IOBA0000783 1368 1368 Processed 15/06/2023 2568202478 JAYA DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007000NRG24120620230423176 12/06/2023 ROSHNI KUMARI 3401007WL023045 ROSHNI KUMARI 00177 IOBA0000783 228 228 Processed 15/06/2023 2568202468 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007000NRG24120620230423160 12/06/2023 LALO DEVI 3401007WL023043 LALO DEVI 00177 IOBA0000783 456 456 Processed 15/06/2023 2568202472 LALO DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007000NRG24120620230423161 12/06/2023 PARAS NATH MAHTO 3401007WL023043 PARAS NATH MAHTO 00177 IOBA0000783 456 456 Processed 15/06/2023 2568202479 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007000NRG24120620230423192 12/06/2023 SUNITA KUMARI 3401007WL023049 SUNITA KUMARI 00177 IOBA0000783 456 456 Processed 15/06/2023 2568202469 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007000NRG24120620230423140 12/06/2023 LALMANI DEVI 3401007WL023040 LALMANI DEVI 00177 IOBA0000783 456 456 Processed 15/06/2023 2568202477 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007000NRG24120620230423142 12/06/2023 RITA DEVI 3401007WL023040 RITA DEVI 00177 IOBA0000783 456 456 Processed 15/06/2023 2568202476 REETA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/359
(KEDAL) 		3401007000NRG24120620230423196 12/06/2023 LALKO DEVI 3401007WL023051 LALKO DEVI 00177 IOBA0000783 1140 1140 Processed 15/06/2023 2568202470 LALKO DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007000NRG24120620230423143 12/06/2023 BINITA DEVI 3401007WL023040 BINITA DEVI 00177 IOBA0000783 456 456 Processed 15/06/2023 2568202475 BINITA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007000NRG24120620230423144 12/06/2023 BINOD KUMAR MAHTO 3401007WL023040 BINOD KUMAR MAHTO 00177 IOBA0000783 456 456 Processed 15/06/2023 2568202471 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007000NRG24120620230423178 12/06/2023 SAHABIR MAHTO 3401007WL023045 SAHABIR MAHTO 00177 IOBA0000783 456 456 Processed 15/06/2023 2568202464 SAHAVIR MAHTO BANK OF BARODA(606985)
15 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007000NRG24120620230423177 12/06/2023 SARITA DEVI 3401007WL023045 SARITA DEVI 00177 IOBA0000783 456 456 Processed 15/06/2023 2568202467 SARITA DEVI, W/O-SAHABIR MAHTO BANK OF BARODA(606985)
16 KANKE JH-01-007-019-003/424
(KEDAL) 		3401007000NRG24120620230423197 12/06/2023 CHANDAN MAHTO 3401007WL023051 CHANDAN MAHTO 00177 IOBA0000783 1140 1140 Processed 15/06/2023 2568202465 CHANDAN MAHTO INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007000NRG24120620230423146 12/06/2023 JAGESHWAR MAHTO 3401007WL023040 JAGESHWAR MAHTO 00177 IOBA0000783 456 456 Processed 15/06/2023 2568202474 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007000NRG24120620230423145 12/06/2023 KANSO DEVI 3401007WL023040 KANSO DEVI 00177 IOBA0000783 456 456 Processed 15/06/2023 2568202463 MRS KASO DEVI STATE BANK OF INDIA(508548)
19 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007000NRG24120620230423163 12/06/2023 JHALO DEVI 3401007WL023043 JHALO DEVI 00177 IOBA0000783 228 228 Processed 15/06/2023 2568202480 JHALO DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007000NRG24120620230423164 12/06/2023 RAVI PAHAN 3401007WL023043 RAVI PAHAN 00177 IOBA0000783 228 228 Processed 15/06/2023 2568202481 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-019-003/47
(KEDAL) 		3401007000NRG24120620230423198 12/06/2023 SUMAN DEVI 3401007WL023051 SUMAN DEVI 00177 IOBA0000783 684 684 Processed 15/06/2023 2568202473 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 10260 10260
22 KANKE JH-01-007-019-002/483
(KEDAL) 		3401007000NRG24120620230423158 12/06/2023 SABITA DEVI 3401007WL023043 SABITA DEVI 00177 IOBA0003468 228 228 Processed 15/06/2023 2568202483 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
23 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007000NRG24120620230423159 12/06/2023 SANJAY KUMAR MAHTO 3401007WL023043 SANJAY KUMAR MAHTO 00415 SBIN0015933 456 456 Processed 15/06/2023 2568202482 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_120623APB_FTO_225892 BANK OF INDIA BKID0004907 BOOTYMORE 456
2 KANKE JH3401007019_120623APB_FTO_225892 BANK OF INDIA BKID0005903 NEORI 456
3 KANKE JH3401007019_120623APB_FTO_225892 Indian Overseas Bank IOBA0000783 NEORI 10260
4 KANKE JH3401007019_120623APB_FTO_225892 Indian Overseas Bank IOBA0003468 HUNDUR 228
5 KANKE JH3401007019_120623APB_FTO_225892 State Bank of India SBIN0015933 NEORI 456

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