Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:18:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_050723APB_FTO_311033
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-01-007-025-005/359
(MESRA WEST) 		3401007025NRG24Z040720230599915 05/07/2023 JAYANTI DEVI 3401007025WL032552 JAYANTI DEVI 00048 BKID0005903 54 54 Processed 06/07/2023 S9136168 JAYANTI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007025NRG24Z040720230599927 05/07/2023 SUNIL KUMAR 3401007025WL032558 SUNIL KUMAR 00048 BKID0005903 81 81 Processed 06/07/2023 S9136168 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-025-008/16
(MESRA WEST) 		3401007025NRG24Z040720230599969 05/07/2023 URMILA DEVI 3401007025WL032565 URMILA DEVI 00048 BKID0005903 81 81 Processed 06/07/2023 S9136168 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-025-008/45
(MESRA WEST) 		3401007025NRG24Z040720230599953 05/07/2023 DULARI DEVI 3401007025WL032562 DULARI DEVI 00048 BKID0005903 81 81 Processed 06/07/2023 S9136168 DULARI DHAN BANK OF INDIA(508505)
5 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007025NRG24Z040720230599923 05/07/2023 RAJENDRA MAHTO 3401007025WL032556 RAJENDRA MAHTO 00048 BKID0005903 81 81 Processed 06/07/2023 S9136168 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 378 378
6 KANKE JH-01-007-025-002/72
(MESRA WEST) 		3401007025NRG24Z040720230599971 05/07/2023 ASHA DEVI 3401007025WL032566 ASHA DEVI 00177 IOBA0000783 81 81 Processed 06/07/2023 S9136168 ASHA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-025-005/354
(MESRA WEST) 		3401007025NRG24Z040720230599853 05/07/2023 KALAVATI DEVI 3401007025WL032547 KALAVATI DEVI 00177 IOBA0000783 81 81 Processed 06/07/2023 S9136168 KALAVATI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/355
(MESRA WEST) 		3401007025NRG24Z040720230599855 05/07/2023 MRS. RITA DEVI 3401007025WL032548 MRS. RITA DEVI 00177 IOBA0000783 81 81 Processed 06/07/2023 S9136168 RITA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/357
(MESRA WEST) 		3401007025NRG24Z040720230599917 05/07/2023 PREITY DEVI 3401007025WL032553 PREITY DEVI 00177 IOBA0000783 81 81 Processed 06/07/2023 S9136168 PREITY DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-005/358
(MESRA WEST) 		3401007025NRG24Z040720230599889 05/07/2023 PINKY DEVI 3401007025WL032550 PINKY DEVI 00177 IOBA0000783 54 54 Processed 06/07/2023 S9136168 PINKY DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-006/1
(MESRA WEST) 		3401007025NRG24Z040720230599845 05/07/2023 SAHEB RAM MAHTO 3401007025WL032544 SAHEB RAM MAHTO 00177 IOBA0000783 162 162 Processed 06/07/2023 S9136168 SAHEB RAM MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-006/1
(MESRA WEST) 		3401007025NRG24Z040720230599846 05/07/2023 SUMITRA DEVI 3401007025WL032544 SUMITRA DEVI 00177 IOBA0000783 162 162 Processed 06/07/2023 S9136168 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-025-006/136
(MESRA WEST) 		3401007025NRG24Z040720230599847 05/07/2023 MSTER. HEMANT PRAKASH 3401007025WL032544 MSTER. HEMANT PRAKASH 00177 IOBA0000783 162 162 Processed 06/07/2023 S9136168 HEMANT PRAKASH INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-025-008/35
(MESRA WEST) 		3401007025NRG24Z040720230599921 05/07/2023 MS. RADHA KUMARI 3401007025WL032555 MS. RADHA KUMARI 00177 IOBA0000783 81 81 Processed 06/07/2023 S9136168 RADHA KUMARI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-025-008/53
(MESRA WEST) 		3401007025NRG24Z040720230599973 05/07/2023 SARULA MUNDA 3401007025WL032567 SARULA MUNDA 00177 IOBA0000783 81 81 Processed 06/07/2023 S9136168 SARULA MUNDA INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007025NRG24Z040720230599919 05/07/2023 SAVITRI DEVI 3401007025WL032554 SAVITRI DEVI 00177 IOBA0000783 81 81 Processed 06/07/2023 S9136168 SAVITRI DEVI BANK OF INDIA(508505)
17 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007025NRG24Z040720230599951 05/07/2023 SARITA KUMARI 3401007025WL032561 SARITA KUMARI 00177 IOBA0000783 81 81 Processed 06/07/2023 S9136168 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-025-008/61
(MESRA WEST) 		3401007025NRG24Z040720230599967 05/07/2023 SAGMANI DEVI 3401007025WL032564 SAGMANI DEVI 00177 IOBA0000783 81 81 Processed 06/07/2023 S9136168 SAGMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1269 1269
19 KANKE JH-01-007-025-002/8
(MESRA WEST) 		3401007025NRG24Z040720230599851 05/07/2023 SOBHA DEVI 3401007025WL032546 SOBHA DEVI 00415 SBIN0015933 81 81 Processed 06/07/2023 S9136168 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
20 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007025NRG24Z040720230599949 05/07/2023 MUKESH KUMAR 3401007025WL032560 MUKESH KUMAR 00415 SBIN0015933 81 81 Processed 06/07/2023 S9136168 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1809 1809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_050723APB_FTO_311033 BANK OF INDIA BKID0005903 NEORI 378
2 KANKE JH3401007025_050723APB_FTO_311033 Indian Overseas Bank IOBA0000783 NEORI 1269
3 KANKE JH3401007025_050723APB_FTO_311033 State Bank of India SBIN0015933 NEORI 162

Download In Excel