Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:36:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_090823APB_FTO_422685
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) 		3401007025NRG24Z070820230850362 09/08/2023 SHAKUNTALA MAHTO 3401007025WL047715 SHAKUNTALA MAHTO 00048 BKID0005903 27 27 Processed 10/08/2023 S95541649 SHAKUNTALA MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007025NRG24Z070820230850375 09/08/2023 JAYANTI DEVI 3401007025WL047718 JAYANTI DEVI 00048 BKID0005903 81 81 Processed 10/08/2023 S95541649 JAYANTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007025NRG24Z070820230850041 09/08/2023 SUNIL KUMAR 3401007025WL047694 SUNIL KUMAR 00048 BKID0005903 27 27 Processed 10/08/2023 S95541649 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-025-008/16
(MESRA WEST) 		3401007025NRG24Z070820230850283 09/08/2023 URMILA DEVI 3401007025WL047706 URMILA DEVI 00048 BKID0005903 54 54 Processed 10/08/2023 S95541649 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-025-008/46
(MESRA WEST) 		3401007025NRG24Z070820230850329 09/08/2023 AJAY KUMAR MAHTO 3401007025WL047710 AJAY KUMAR MAHTO 00048 BKID0005903 54 54 Processed 10/08/2023 S95541649 AJAY KUMAR MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007025NRG24Z070820230850379 09/08/2023 RAJENDRA MAHTO 3401007025WL047720 RAJENDRA MAHTO 00048 BKID0005903 81 81 Processed 10/08/2023 S95541649 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 324 324
7 KANKE JH-01-007-025-002/72
(MESRA WEST) 		3401007025NRG24Z070820230850309 09/08/2023 ASHA DEVI 3401007025WL047708 ASHA DEVI 00177 IOBA0000783 54 54 Processed 10/08/2023 S95541649 ASHA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/181
(MESRA WEST) 		3401007025NRG24Z070820230850365 09/08/2023 PARWATI DEVI 3401007025WL047716 PARWATI DEVI 00177 IOBA0000783 81 81 Processed 10/08/2023 S95541649 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007025NRG24Z070820230849981 09/08/2023 PANO DEVI 3401007025WL047688 PANO DEVI 00177 IOBA0000783 54 54 Processed 10/08/2023 S95541649 PANO DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-005/355
(MESRA WEST) 		3401007025NRG24Z070820230850005 09/08/2023 MRS. RITA DEVI 3401007025WL047690 MRS. RITA DEVI 00177 IOBA0000783 27 27 Processed 10/08/2023 S95541649 RITA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-008/53
(MESRA WEST) 		3401007025NRG24Z070820230850343 09/08/2023 SARULA MUNDA 3401007025WL047712 SARULA MUNDA 00177 IOBA0000783 54 54 Processed 10/08/2023 S95541649 SARULA MUNDA INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007025NRG24Z070820230850377 09/08/2023 SAVITRI DEVI 3401007025WL047719 SAVITRI DEVI 00177 IOBA0000783 81 81 Processed 10/08/2023 S95541649 SAVITRI DEVI BANK OF INDIA(508505)
13 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007025NRG24Z070820230850167 09/08/2023 SARITA KUMARI 3401007025WL047701 SARITA KUMARI 00177 IOBA0000783 27 27 Processed 10/08/2023 S95541649 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-025-008/61
(MESRA WEST) 		3401007025NRG24Z070820230850235 09/08/2023 SAGMANI DEVI 3401007025WL047704 SAGMANI DEVI 00177 IOBA0000783 54 54 Processed 10/08/2023 S95541649 SAGMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 432 432
15 KANKE JH-01-007-025-002/8
(MESRA WEST) 		3401007025NRG24Z070820230849983 09/08/2023 SOBHA DEVI 3401007025WL047689 SOBHA DEVI 00415 SBIN0015933 54 54 Processed 10/08/2023 S95541649 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
16 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007025NRG24Z070820230850115 09/08/2023 MUKESH KUMAR 3401007025WL047698 MUKESH KUMAR 00415 SBIN0015933 27 27 Processed 10/08/2023 S95541649 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_090823APB_FTO_422685 BANK OF INDIA BKID0005903 NEORI 324
2 KANKE JH3401007025_090823APB_FTO_422685 Indian Overseas Bank IOBA0000783 NEORI 432
3 KANKE JH3401007025_090823APB_FTO_422685 State Bank of India SBIN0015933 NEORI 81

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