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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:17:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_310723APB_FTO_393927
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-01-007-025-005/180
(MESRA WEST) 		3401007025NRG24310720230797425 31/07/2023 SHAKUNTALA MAHTO 3401007025WL044586 SHAKUNTALA MAHTO 00048 BKID0005903 684 684 Processed 20/09/2023 5775070352 SHAKUNTALA MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007025NRG24310720230797431 31/07/2023 JAYANTI DEVI 3401007025WL044588 JAYANTI DEVI 00048 BKID0005903 1368 1368 Processed 20/09/2023 5775070351 JAYANTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007025NRG24310720230797407 31/07/2023 SUNIL KUMAR 3401007025WL044577 SUNIL KUMAR 00048 BKID0005903 456 456 Processed 20/09/2023 5775070355 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-025-008/16
(MESRA WEST) 		3401007025NRG24310720230797415 31/07/2023 URMILA DEVI 3401007025WL044581 URMILA DEVI 00048 BKID0005903 456 456 Processed 20/09/2023 5775070353 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-025-008/46
(MESRA WEST) 		3401007025NRG24310720230797417 31/07/2023 AJAY KUMAR MAHTO 3401007025WL044582 AJAY KUMAR MAHTO 00048 BKID0005903 684 684 Processed 20/09/2023 5775070354 AJAY KUMAR MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007025NRG24310720230797473 31/07/2023 RAJENDRA MAHTO 3401007025WL044591 RAJENDRA MAHTO 00048 BKID0005903 684 684 Processed 20/09/2023 5775070350 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 4332 4332
7 KANKE JH-01-007-025-005/181
(MESRA WEST) 		3401007025NRG24310720230797429 31/07/2023 PARWATI DEVI 3401007025WL044587 PARWATI DEVI 00177 IOBA0000783 1368 1368 Processed 20/09/2023 5775070341 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007025NRG24310720230797229 31/07/2023 PANO DEVI 3401007025WL044567 PANO DEVI 00177 IOBA0000783 684 684 Processed 20/09/2023 5775070346 PANO DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/355
(MESRA WEST) 		3401007025NRG24310720230797271 31/07/2023 MRS. RITA DEVI 3401007025WL044570 MRS. RITA DEVI 00177 IOBA0000783 456 456 Processed 20/09/2023 5775070342 RITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-005/357
(MESRA WEST) 		3401007025NRG24310720230797273 31/07/2023 PREITY DEVI 3401007025WL044571 PREITY DEVI 00177 IOBA0000783 456 456 Processed 20/09/2023 5775070345 PREITY DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-008/35
(MESRA WEST) 		3401007025NRG24310720230797359 31/07/2023 MS. RADHA KUMARI 3401007025WL044574 MS. RADHA KUMARI 00177 IOBA0000783 456 456 Processed 20/09/2023 5775070343 RADHA KUMARI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-008/53
(MESRA WEST) 		3401007025NRG24310720230797421 31/07/2023 SARULA MUNDA 3401007025WL044584 SARULA MUNDA 00177 IOBA0000783 456 456 Processed 20/09/2023 5775070340 SARULA MUNDA INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007025NRG24310720230797433 31/07/2023 SAVITRI DEVI 3401007025WL044589 SAVITRI DEVI 00177 IOBA0000783 1140 1140 Processed 20/09/2023 5775070344 SAVITRI DEVI BANK OF INDIA(508505)
14 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007025NRG24310720230797411 31/07/2023 SARITA KUMARI 3401007025WL044579 SARITA KUMARI 00177 IOBA0000783 456 456 Processed 20/09/2023 5775070347 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-025-008/61
(MESRA WEST) 		3401007025NRG24310720230797413 31/07/2023 SAGMANI DEVI 3401007025WL044580 SAGMANI DEVI 00177 IOBA0000783 456 456 Processed 20/09/2023 5775070339 SAGMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5928 5928
16 KANKE JH-01-007-025-002/8
(MESRA WEST) 		3401007025NRG24310720230797269 31/07/2023 SOBHA DEVI 3401007025WL044569 SOBHA DEVI 00415 SBIN0015933 684 684 Processed 20/09/2023 5775070348 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
17 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007025NRG24310720230797409 31/07/2023 MUKESH KUMAR 3401007025WL044578 MUKESH KUMAR 00415 SBIN0015933 456 456 Processed 20/09/2023 5775070349 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_310723APB_FTO_393927 BANK OF INDIA BKID0005903 NEORI 4332
2 KANKE JH3401007025_310723APB_FTO_393927 Indian Overseas Bank IOBA0000783 NEORI 5928
3 KANKE JH3401007025_310723APB_FTO_393927 State Bank of India SBIN0015933 NEORI 1140

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