Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:21:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_090723APB_FTO_326163
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) 		3401007019NRG24Z090720230640240 09/07/2023 SAHIL KUMAR MAHTO 3401007019WL035013 SAHIL KUMAR MAHTO 00048 BKID0004907 135 135 Processed 10/07/2023 S84696894 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 135 135
2 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24Z090720230640285 09/07/2023 MANSHU KUMARI 3401007019WL035018 MANSHU KUMARI 00048 BKID0005903 135 135 Processed 10/07/2023 S84696894 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 135 135
3 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007019NRG24Z090720230640238 09/07/2023 MRS.JAYA DEVI 3401007019WL035013 MRS.JAYA DEVI 00177 IOBA0000783 135 135 Processed 10/07/2023 S84696894 JAYA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-001/424
(KEDAL) 		3401007019NRG24Z090720230640278 09/07/2023 SUNITA DEVI 3401007019WL035018 SUNITA DEVI 00177 IOBA0000783 54 54 Processed 10/07/2023 S84696894 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007000NRG24Z090720230640711 09/07/2023 PARWATI DEVI 3401007WL035070 PARWATI DEVI 00177 IOBA0000783 162 162 Processed 10/07/2023 S84696894 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007000NRG24Z090720230640712 09/07/2023 PARWATI DEVI 3401007WL035070 PARWATI DEVI 00177 IOBA0000783 135 135 Processed 10/07/2023 S84696894 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007019NRG24Z090720230640239 09/07/2023 LALMANI DEVI 3401007019WL035013 LALMANI DEVI 00177 IOBA0000783 135 135 Processed 10/07/2023 S84696894 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z090720230640241 09/07/2023 RITA DEVI 3401007019WL035013 RITA DEVI 00177 IOBA0000783 135 135 Processed 10/07/2023 S84696894 REETA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/359
(KEDAL) 		3401007019NRG24Z090720230640280 09/07/2023 LALKO DEVI 3401007019WL035018 LALKO DEVI 00177 IOBA0000783 135 135 Processed 10/07/2023 S84696894 LALKO DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007000NRG24Z070720230628541 09/07/2023 BINITA DEVI 3401007WL034356 BINITA DEVI 00177 IOBA0000783 81 81 Processed 10/07/2023 S84696894 BINITA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007000NRG24Z070720230628542 09/07/2023 BINOD KUMAR MAHTO 3401007WL034356 BINOD KUMAR MAHTO 00177 IOBA0000783 81 81 Processed 10/07/2023 S84696894 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-019-003/424
(KEDAL) 		3401007019NRG24Z090720230640281 09/07/2023 CHANDAN MAHTO 3401007019WL035018 CHANDAN MAHTO 00177 IOBA0000783 135 135 Processed 10/07/2023 S84696894 CHANDAN MAHTO INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24Z090720230640243 09/07/2023 JAGESHWAR MAHTO 3401007019WL035013 JAGESHWAR MAHTO 00177 IOBA0000783 135 135 Processed 10/07/2023 S84696894 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24Z090720230640242 09/07/2023 KANSO DEVI 3401007019WL035013 KANSO DEVI 00177 IOBA0000783 135 135 Processed 10/07/2023 S84696894 MRS KASO DEVI STATE BANK OF INDIA(508548)
15 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24Z090720230640244 09/07/2023 JHALO DEVI 3401007019WL035013 JHALO DEVI 00177 IOBA0000783 54 54 Processed 10/07/2023 S84696894 JHALO DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24Z090720230640245 09/07/2023 RAVI PAHAN 3401007019WL035013 RAVI PAHAN 00177 IOBA0000783 54 54 Processed 10/07/2023 S84696894 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24Z070720230628538 09/07/2023 MR.SIKENDAR KUMAR MAHTO 3401007WL034355 MR.SIKENDAR KUMAR MAHTO 00177 IOBA0000783 162 162 Processed 10/07/2023 S84696894 SIKENDAR KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007019NRG24Z090720230640283 09/07/2023 MR.SIKENDAR KUMAR MAHTO 3401007019WL035018 MR.SIKENDAR KUMAR MAHTO 00177 IOBA0000783 135 135 Processed 10/07/2023 S84696894 SIKENDAR KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24Z070720230628537 09/07/2023 SUMAN DEVI 3401007WL034355 SUMAN DEVI 00177 IOBA0000783 162 162 Rejected 10/07/2023 S84696894 Account Closed
20 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007019NRG24Z090720230640282 09/07/2023 SUMAN DEVI 3401007019WL035018 SUMAN DEVI 00177 IOBA0000783 135 135 Rejected 10/07/2023 S84696894 Account Closed
21 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24Z090720230640284 09/07/2023 MR.SUBHASH CHANDRA PAHAN 3401007019WL035018 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 135 135 Processed 10/07/2023 S84696894 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 2295 2295
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_090723APB_FTO_326163 BANK OF INDIA BKID0004907 BOOTYMORE 135
2 KANKE JH3401007019_090723APB_FTO_326163 BANK OF INDIA BKID0005903 NEORI 135
3 KANKE JH3401007019_090723APB_FTO_326163 Indian Overseas Bank IOBA0000783 NEORI 2295

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