Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:40:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_050723APB_FTO_310954
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-01-007-025-005/359
(MESRA WEST) 		3401007025NRG24040720230599914 05/07/2023 JAYANTI DEVI 3401007025WL032552 JAYANTI DEVI 00048 BKID0005903 456 456 Processed 13/07/2023 3373648776 JAYANTI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007025NRG24040720230599926 05/07/2023 SUNIL KUMAR 3401007025WL032558 SUNIL KUMAR 00048 BKID0005903 684 684 Processed 13/07/2023 3373648778 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-025-008/16
(MESRA WEST) 		3401007025NRG24040720230599968 05/07/2023 URMILA DEVI 3401007025WL032565 URMILA DEVI 00048 BKID0005903 684 684 Processed 13/07/2023 3373648777 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-025-008/45
(MESRA WEST) 		3401007025NRG24040720230599952 05/07/2023 DULARI DEVI 3401007025WL032562 DULARI DEVI 00048 BKID0005903 684 684 Processed 13/07/2023 3373648774 DULARI DHAN BANK OF INDIA(508505)
5 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007025NRG24040720230599922 05/07/2023 RAJENDRA MAHTO 3401007025WL032556 RAJENDRA MAHTO 00048 BKID0005903 684 684 Processed 13/07/2023 3373648775 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 3192 3192
6 KANKE JH-01-007-025-002/72
(MESRA WEST) 		3401007025NRG24040720230599970 05/07/2023 ASHA DEVI 3401007025WL032566 ASHA DEVI 00177 IOBA0000783 684 684 Processed 13/07/2023 3373648788 ASHA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-025-005/354
(MESRA WEST) 		3401007025NRG24040720230599852 05/07/2023 KALAVATI DEVI 3401007025WL032547 KALAVATI DEVI 00177 IOBA0000783 684 684 Processed 13/07/2023 3373648787 KALAVATI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/355
(MESRA WEST) 		3401007025NRG24040720230599854 05/07/2023 MRS. RITA DEVI 3401007025WL032548 MRS. RITA DEVI 00177 IOBA0000783 684 684 Processed 13/07/2023 3373648782 RITA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/357
(MESRA WEST) 		3401007025NRG24040720230599916 05/07/2023 PREITY DEVI 3401007025WL032553 PREITY DEVI 00177 IOBA0000783 684 684 Processed 13/07/2023 3373648790 PREITY DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-005/358
(MESRA WEST) 		3401007025NRG24040720230599888 05/07/2023 PINKY DEVI 3401007025WL032550 PINKY DEVI 00177 IOBA0000783 456 456 Processed 13/07/2023 3373648789 PINKY DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-006/1
(MESRA WEST) 		3401007025NRG24040720230599842 05/07/2023 SAHEB RAM MAHTO 3401007025WL032544 SAHEB RAM MAHTO 00177 IOBA0000783 1368 1368 Processed 13/07/2023 3373648779 SAHEB RAM MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-006/1
(MESRA WEST) 		3401007025NRG24040720230599843 05/07/2023 SUMITRA DEVI 3401007025WL032544 SUMITRA DEVI 00177 IOBA0000783 1368 1368 Processed 13/07/2023 3373648785 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-025-006/136
(MESRA WEST) 		3401007025NRG24040720230599844 05/07/2023 MSTER. HEMANT PRAKASH 3401007025WL032544 MSTER. HEMANT PRAKASH 00177 IOBA0000783 1368 1368 Processed 13/07/2023 3373648783 HEMANT PRAKASH INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-025-008/35
(MESRA WEST) 		3401007025NRG24040720230599920 05/07/2023 MS. RADHA KUMARI 3401007025WL032555 MS. RADHA KUMARI 00177 IOBA0000783 684 684 Processed 13/07/2023 3373648784 RADHA KUMARI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-025-008/53
(MESRA WEST) 		3401007025NRG24040720230599972 05/07/2023 SARULA MUNDA 3401007025WL032567 SARULA MUNDA 00177 IOBA0000783 684 684 Processed 13/07/2023 3373648781 SARULA MUNDA INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007025NRG24040720230599918 05/07/2023 SAVITRI DEVI 3401007025WL032554 SAVITRI DEVI 00177 IOBA0000783 684 684 Processed 13/07/2023 3373648786 SAVITRI DEVI BANK OF INDIA(508505)
17 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007025NRG24040720230599950 05/07/2023 SARITA KUMARI 3401007025WL032561 SARITA KUMARI 00177 IOBA0000783 684 684 Processed 13/07/2023 3373648771 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-025-008/61
(MESRA WEST) 		3401007025NRG24040720230599966 05/07/2023 SAGMANI DEVI 3401007025WL032564 SAGMANI DEVI 00177 IOBA0000783 684 684 Processed 13/07/2023 3373648780 SAGMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 10716 10716
19 KANKE JH-01-007-025-002/8
(MESRA WEST) 		3401007025NRG24040720230599850 05/07/2023 SOBHA DEVI 3401007025WL032546 SOBHA DEVI 00415 SBIN0015933 684 684 Processed 13/07/2023 3373648772 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
20 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007025NRG24040720230599948 05/07/2023 MUKESH KUMAR 3401007025WL032560 MUKESH KUMAR 00415 SBIN0015933 684 684 Processed 13/07/2023 3373648773 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 15276 15276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_050723APB_FTO_310954 BANK OF INDIA BKID0005903 NEORI 3192
2 KANKE JH3401007025_050723APB_FTO_310954 Indian Overseas Bank IOBA0000783 NEORI 10716
3 KANKE JH3401007025_050723APB_FTO_310954 State Bank of India SBIN0015933 NEORI 1368

Download In Excel