Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_090823APB_FTO_422701
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-01-007-024-005/29
(MESRA EAST) 		3401007024NRG24Z070820230849275 09/08/2023 SILWANTI TOPPO 3401007024WL047635 SILWANTI TOPPO 00048 BKID0005903 54 54 Processed 10/08/2023 S95541649 SILWANTI TOPPO BANK OF INDIA(508505)
2 KANKE JH-01-007-024-005/42
(MESRA EAST) 		3401007024NRG24Z070820230849271 09/08/2023 NIKHIL MUNDA 3401007024WL047633 NIKHIL MUNDA 00048 BKID0005903 81 81 Processed 10/08/2023 S95541649 NIKHIL MUNDA BANK OF INDIA(508505)
SubTotal 135 135
3 KANKE JH-01-007-024-004/117
(MESRA EAST) 		3401007024NRG24Z070820230849382 09/08/2023 KAMESHWAR MAHTO 3401007024WL047647 KAMESHWAR MAHTO 00177 IOBA0000783 27 27 Processed 10/08/2023 S95541649 KAMESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-024-004/117
(MESRA EAST) 		3401007024NRG24Z070820230849381 09/08/2023 SONMATI DEVI 3401007024WL047647 SONMATI DEVI 00177 IOBA0000783 27 27 Processed 10/08/2023 S95541649 Sonmati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-024-004/122
(MESRA EAST) 		3401007024NRG24Z070820230849375 09/08/2023 MRS TUNI DEVI 3401007024WL047645 MRS TUNI DEVI 00177 IOBA0000783 54 54 Processed 10/08/2023 S95541649 TUNI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-024-004/128
(MESRA EAST) 		3401007024NRG24Z070820230849273 09/08/2023 LALITA DEVI 3401007024WL047634 LALITA DEVI 00177 IOBA0000783 27 27 Processed 10/08/2023 S95541649 LALITA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-024-004/230
(MESRA EAST) 		3401007024NRG24Z070820230849528 09/08/2023 CHHOTELAL MAHTO 3401007024WL047659 CHHOTELAL MAHTO 00177 IOBA0000783 54 54 Processed 10/08/2023 S95541649 CHOTELAL MAHTO INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-024-004/230
(MESRA EAST) 		3401007024NRG24Z070820230849527 09/08/2023 SUMAN DEVI 3401007024WL047659 SUMAN DEVI 00177 IOBA0000783 27 27 Processed 10/08/2023 S95541649 PREM GROUP MAHILA SAMITI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-024-004/50
(MESRA EAST) 		3401007024NRG24Z070820230849325 09/08/2023 KAMLESH KUMAR MAHTO 3401007024WL047638 KAMLESH KUMAR MAHTO 00177 IOBA0000783 54 54 Processed 10/08/2023 S95541649 KAMLESH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-024-004/75
(MESRA EAST) 		3401007024NRG24Z070820230849524 09/08/2023 MR. RAJ MUNDA 3401007024WL047658 MR. RAJ MUNDA 00177 IOBA0000783 81 81 Processed 10/08/2023 S95541649 MR RAJ MUNDA STATE BANK OF INDIA(508548)
SubTotal 351 351
11 KANKE JH-01-007-024-004/128
(MESRA EAST) 		3401007024NRG24Z070820230849327 09/08/2023 MR.UPANDRA KUMAR MAHTO 3401007024WL047639 MR.UPANDRA KUMAR MAHTO 00177 IOBA0003152 54 54 Processed 10/08/2023 S95541649 UPENDRA KUMAR MAHTO UCO BANK(607066)
SubTotal 54 54
12 KANKE JH-01-007-024-004/91
(MESRA EAST) 		3401007024NRG24Z070820230849438 09/08/2023 KALESHWAR MAHTO 3401007024WL047652 KALESHWAR MAHTO 00415 SBIN0011816 81 81 Processed 10/08/2023 S95541649 KULESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_090823APB_FTO_422701 BANK OF INDIA BKID0005903 NEORI 135
2 KANKE JH3401007024_090823APB_FTO_422701 Indian Overseas Bank IOBA0000783 NEORI 351
3 KANKE JH3401007024_090823APB_FTO_422701 Indian Overseas Bank IOBA0003152 DUMARDAGA 54
4 KANKE JH3401007024_090823APB_FTO_422701 State Bank of India SBIN0011816 Kanke 81

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