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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:18:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_220823APB_FTO_467110
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-01-007-025-005/348
(MESRA WEST) 		3401007025NRG24220820230929186 22/08/2023 KARAN KUMAR RAM 3401007025WL052874 KARAN KUMAR RAM 00048 BKID0005903 1368 1368 Processed 22/09/2023 5809390955 KARAN KUMAR RAM SO AJAY RAM BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007025NRG24220820230929184 22/08/2023 JAYANTI DEVI 3401007025WL052873 JAYANTI DEVI 00048 BKID0005903 684 684 Processed 22/09/2023 5809390952 JAYANTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007025NRG24220820230929162 22/08/2023 SUNIL KUMAR 3401007025WL052862 SUNIL KUMAR 00048 BKID0005903 228 228 Processed 22/09/2023 5809390956 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-025-008/16
(MESRA WEST) 		3401007025NRG24220820230929170 22/08/2023 URMILA DEVI 3401007025WL052866 URMILA DEVI 00048 BKID0005903 456 456 Processed 22/09/2023 5809390953 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-025-008/46
(MESRA WEST) 		3401007025NRG24220820230929174 22/08/2023 AJAY KUMAR MAHTO 3401007025WL052868 AJAY KUMAR MAHTO 00048 BKID0005903 456 456 Processed 22/09/2023 5809390954 AJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 3192 3192
6 KANKE JH-01-007-025-002/62
(MESRA WEST) 		3401007000NRG24220820230935663 22/08/2023 SHASHWAT KUMAR 3401007WL053347 SHASHWAT KUMAR 00177 IOBA0000783 228 228 Processed 22/09/2023 5809390947 SHASHWAT KUMAR INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-025-002/72
(MESRA WEST) 		3401007025NRG24220820230929172 22/08/2023 ASHA DEVI 3401007025WL052867 ASHA DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5809390946 ASHA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/181
(MESRA WEST) 		3401007025NRG24220820230929180 22/08/2023 PARWATI DEVI 3401007025WL052871 PARWATI DEVI 00177 IOBA0000783 684 684 Processed 22/09/2023 5809390944 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007025NRG24220820230929156 22/08/2023 PANO DEVI 3401007025WL052859 PANO DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5809390948 PANO DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-008/53
(MESRA WEST) 		3401007025NRG24220820230929176 22/08/2023 SARULA MUNDA 3401007025WL052869 SARULA MUNDA 00177 IOBA0000783 456 456 Processed 22/09/2023 5809390943 SARULA MUNDA INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007025NRG24220820230929187 22/08/2023 SAVITRI DEVI 3401007025WL052874 SAVITRI DEVI 00177 IOBA0000783 684 684 Processed 22/09/2023 5809390945 SAVITRI DEVI BANK OF INDIA(508505)
12 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007025NRG24220820230929166 22/08/2023 SARITA KUMARI 3401007025WL052864 SARITA KUMARI 00177 IOBA0000783 228 228 Processed 22/09/2023 5809390949 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-025-008/61
(MESRA WEST) 		3401007025NRG24220820230929168 22/08/2023 SAGMANI DEVI 3401007025WL052865 SAGMANI DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5809390942 SAGMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3648 3648
14 KANKE JH-01-007-025-002/8
(MESRA WEST) 		3401007025NRG24220820230929158 22/08/2023 SOBHA DEVI 3401007025WL052860 SOBHA DEVI 00415 SBIN0015933 228 228 Processed 22/09/2023 5809390950 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
15 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007025NRG24220820230929164 22/08/2023 MUKESH KUMAR 3401007025WL052863 MUKESH KUMAR 00415 SBIN0015933 228 228 Processed 22/09/2023 5809390951 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_220823APB_FTO_467110 BANK OF INDIA BKID0005903 NEORI 3192
2 KANKE JH3401007025_220823APB_FTO_467110 Indian Overseas Bank IOBA0000783 NEORI 3648
3 KANKE JH3401007025_220823APB_FTO_467110 State Bank of India SBIN0015933 NEORI 456

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