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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:24:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_190723APB_FTO_357593
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-01-007-025-005/356
(MESRA WEST) 		3401007025NRG24Z180720230707983 19/07/2023 SONI DEVI 3401007025WL039005 SONI DEVI 00048 BKID0005903 54 54 Processed 22/07/2023 S15440657 SONI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007025NRG24Z180720230707985 19/07/2023 JAYANTI DEVI 3401007025WL039006 JAYANTI DEVI 00048 BKID0005903 54 54 Processed 22/07/2023 S15440657 JAYANTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-025-008/16
(MESRA WEST) 		3401007025NRG24Z180720230708003 19/07/2023 URMILA DEVI 3401007025WL039015 URMILA DEVI 00048 BKID0005903 54 54 Processed 22/07/2023 S15440657 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-025-008/45
(MESRA WEST) 		3401007025NRG24Z180720230707999 19/07/2023 DULARI DEVI 3401007025WL039013 DULARI DEVI 00048 BKID0005903 54 54 Processed 22/07/2023 S15440657 DULARI DHAN BANK OF INDIA(508505)
5 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007025NRG24Z180720230707993 19/07/2023 RAJENDRA MAHTO 3401007025WL039010 RAJENDRA MAHTO 00048 BKID0005903 27 27 Processed 22/07/2023 S15440657 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 243 243
6 KANKE JH-01-007-025-002/72
(MESRA WEST) 		3401007025NRG24Z180720230708005 19/07/2023 ASHA DEVI 3401007025WL039016 ASHA DEVI 00177 IOBA0000783 81 81 Processed 22/07/2023 S15440657 ASHA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007025NRG24Z180720230707977 19/07/2023 PANO DEVI 3401007025WL039002 PANO DEVI 00177 IOBA0000783 54 54 Processed 22/07/2023 S15440657 PANO DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/355
(MESRA WEST) 		3401007025NRG24Z180720230707981 19/07/2023 MRS. RITA DEVI 3401007025WL039004 MRS. RITA DEVI 00177 IOBA0000783 54 54 Processed 22/07/2023 S15440657 RITA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/357
(MESRA WEST) 		3401007025NRG24Z180720230707987 19/07/2023 PREITY DEVI 3401007025WL039007 PREITY DEVI 00177 IOBA0000783 54 54 Processed 22/07/2023 S15440657 PREITY DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-006/1
(MESRA WEST) 		3401007025NRG24Z180720230707971 19/07/2023 SAHEB RAM MAHTO 3401007025WL039001 SAHEB RAM MAHTO 00177 IOBA0000783 162 162 Processed 22/07/2023 S15440657 SAHEB RAM MAHTO INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-006/1
(MESRA WEST) 		3401007025NRG24Z180720230707972 19/07/2023 SUMITRA DEVI 3401007025WL039001 SUMITRA DEVI 00177 IOBA0000783 162 162 Processed 22/07/2023 S15440657 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-006/136
(MESRA WEST) 		3401007025NRG24Z180720230707973 19/07/2023 MSTER. HEMANT PRAKASH 3401007025WL039001 MSTER. HEMANT PRAKASH 00177 IOBA0000783 162 162 Processed 22/07/2023 S15440657 HEMANT PRAKASH INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-025-008/35
(MESRA WEST) 		3401007025NRG24Z180720230707991 19/07/2023 MS. RADHA KUMARI 3401007025WL039009 MS. RADHA KUMARI 00177 IOBA0000783 54 54 Processed 22/07/2023 S15440657 RADHA KUMARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-025-008/53
(MESRA WEST) 		3401007025NRG24Z180720230708007 19/07/2023 SARULA MUNDA 3401007025WL039017 SARULA MUNDA 00177 IOBA0000783 81 81 Processed 22/07/2023 S15440657 SARULA MUNDA INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007025NRG24Z180720230707989 19/07/2023 SAVITRI DEVI 3401007025WL039008 SAVITRI DEVI 00177 IOBA0000783 54 54 Processed 22/07/2023 S15440657 SAVITRI DEVI BANK OF INDIA(508505)
16 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007025NRG24Z180720230707997 19/07/2023 SARITA KUMARI 3401007025WL039012 SARITA KUMARI 00177 IOBA0000783 54 54 Processed 22/07/2023 S15440657 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-025-008/61
(MESRA WEST) 		3401007025NRG24Z180720230708001 19/07/2023 SAGMANI DEVI 3401007025WL039014 SAGMANI DEVI 00177 IOBA0000783 54 54 Processed 22/07/2023 S15440657 SAGMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1026 1026
18 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007025NRG24Z180720230707995 19/07/2023 MUKESH KUMAR 3401007025WL039011 MUKESH KUMAR 00415 SBIN0015933 54 54 Processed 22/07/2023 S15440657 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 54 54
19 KANKE JH-01-007-025-005/76
(MESRA WEST) 		3401007025NRG24Z180720230708013 19/07/2023 SURESH MAHTO 3401007025WL039019 SURESH MAHTO 00462 UCBA0000167 27 27 Processed 22/07/2023 S15440657 MR SURESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_190723APB_FTO_357593 BANK OF INDIA BKID0005903 NEORI 243
2 KANKE JH3401007025_190723APB_FTO_357593 Indian Overseas Bank IOBA0000783 NEORI 1026
3 KANKE JH3401007025_190723APB_FTO_357593 State Bank of India SBIN0015933 NEORI 54
4 KANKE JH3401007025_190723APB_FTO_357593 UCO Bank UCBA0000167 MESRA-RANCHI 27

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