Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_070923APB_FTO_524413
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) 		3401007000NRG24Z050920231012369 07/09/2023 SILWANTI TOPPO 3401007WL058682 SILWANTI TOPPO 00048 BKID0005903 27 27 Processed 08/09/2023 S86644231 SILWANTI TOPPO BANK OF INDIA(508505)
2 KANKE JH-01-007-024-005/42
(MESRA EAST) 		3401007000NRG24Z050920231012144 07/09/2023 NIKHIL MUNDA 3401007WL058653 NIKHIL MUNDA 00048 BKID0005903 54 54 Processed 08/09/2023 S86644231 NIKHIL MUNDA BANK OF INDIA(508505)
SubTotal 81 81
3 KANKE JH-01-007-024-004/117
(MESRA EAST) 		3401007000NRG24Z050920231012310 07/09/2023 KAMESHWAR MAHTO 3401007WL058667 KAMESHWAR MAHTO 00177 IOBA0000783 27 27 Processed 08/09/2023 S86644231 KAMESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-024-004/117
(MESRA EAST) 		3401007000NRG24Z050920231012309 07/09/2023 SONMATI DEVI 3401007WL058667 SONMATI DEVI 00177 IOBA0000783 27 27 Processed 08/09/2023 S86644231 Sonmati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-024-004/122
(MESRA EAST) 		3401007000NRG24Z050920231012306 07/09/2023 MRS TUNI DEVI 3401007WL058666 MRS TUNI DEVI 00177 IOBA0000783 54 54 Processed 08/09/2023 S86644231 TUNI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-024-004/230
(MESRA EAST) 		3401007000NRG24Z050920231012356 07/09/2023 CHHOTELAL MAHTO 3401007WL058676 CHHOTELAL MAHTO 00177 IOBA0000783 54 54 Processed 08/09/2023 S86644231 CHOTELAL MAHTO INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-024-004/230
(MESRA EAST) 		3401007000NRG24Z050920231012355 07/09/2023 SUMAN DEVI 3401007WL058676 SUMAN DEVI 00177 IOBA0000783 27 27 Processed 08/09/2023 S86644231 PREM GROUP MAHILA SAMITI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-024-004/50
(MESRA EAST) 		3401007000NRG24Z050920231012358 07/09/2023 JIRA DEVI 3401007WL058677 JIRA DEVI 00177 IOBA0000783 81 81 Processed 08/09/2023 S86644231 MRS JEERA DEVI STATE BANK OF INDIA(508548)
9 KANKE JH-01-007-024-004/50
(MESRA EAST) 		3401007000NRG24Z050920231012290 07/09/2023 KAMLESH KUMAR MAHTO 3401007WL058658 KAMLESH KUMAR MAHTO 00177 IOBA0000783 81 81 Processed 08/09/2023 S86644231 KAMLESH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 351 351
10 KANKE JH-01-007-024-004/128
(MESRA EAST) 		3401007000NRG24Z050920231012294 07/09/2023 MR.UPANDRA KUMAR MAHTO 3401007WL058660 MR.UPANDRA KUMAR MAHTO 00177 IOBA0003152 54 54 Processed 08/09/2023 S86644231 UPENDRA KUMAR MAHTO UCO BANK(607066)
SubTotal 54 54
11 KANKE JH-01-007-024-004/91
(MESRA EAST) 		3401007000NRG24Z050920231012348 07/09/2023 KALESHWAR MAHTO 3401007WL058673 KALESHWAR MAHTO 00415 SBIN0011816 81 81 Processed 08/09/2023 S86644231 KULESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
12 KANKE JH-01-007-024-005/42
(MESRA EAST) 		3401007000NRG24Z010920230989119 07/09/2023 UGAN DEVI 3401007WL057066 UGAN DEVI 00415 SBIN0018056 27 27 Processed 08/09/2023 S86644231 UGAN DEVI UCO BANK(607066)
SubTotal 27 27
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_070923APB_FTO_524413 BANK OF INDIA BKID0005903 NEORI 81
2 KANKE JH3401007024_070923APB_FTO_524413 Indian Overseas Bank IOBA0000783 NEORI 351
3 KANKE JH3401007024_070923APB_FTO_524413 Indian Overseas Bank IOBA0003152 DUMARDAGA 54
4 KANKE JH3401007024_070923APB_FTO_524413 State Bank of India SBIN0011816 Kanke 81
5 KANKE JH3401007024_070923APB_FTO_524413 State Bank of India SBIN0018056 B I T Mesra 27

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