Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:06:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_240323APB_FTO_726833
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-01-007-024-004/154
(MESRA EAST) 		3401007000NRG23240320232025398 24/03/2023 KARISHMA MUNDA 3401007WL114261 KARISHMA MUNDA 00048 BKID0005903 630 630 Processed 30/03/2023 0307469839 KARISHMA KUMARI SINGH BANK OF INDIA(508505)
2 KANKE JH-01-007-024-004/176
(MESRA EAST) 		3401007000NRG23240320232025385 24/03/2023 SHANTI DEVI 3401007WL114260 SHANTI DEVI 00048 BKID0005903 630 630 Processed 30/03/2023 0307469837 SHANTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-024-004/254
(MESRA EAST) 		3401007000NRG23240320232025386 24/03/2023 REETA NAG 3401007WL114260 REETA NAG 00048 BKID0005903 630 630 Processed 30/03/2023 0307469838 REETA NAG BANK OF INDIA(508505)
4 KANKE JH-01-007-024-004/255
(MESRA EAST) 		3401007000NRG23240320232025401 24/03/2023 CHOTU MUNDA 3401007WL114261 CHOTU MUNDA 00048 BKID0005903 630 630 Processed 30/03/2023 0307469834 CHOTU MUNDA BANK OF INDIA(508505)
5 KANKE JH-01-007-024-004/33
(MESRA EAST) 		3401007000NRG23240320232025402 24/03/2023 AJAY MAHTO 3401007WL114261 AJAY MAHTO 00048 BKID0005903 630 630 Processed 30/03/2023 0307469833 AJAY MAHTO PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-024-004/33
(MESRA EAST) 		3401007000NRG23240320232025403 24/03/2023 LAXMI KUMARI 3401007WL114261 LAXMI KUMARI 00048 BKID0005903 630 630 Processed 30/03/2023 0307469835 LAXMI KUMARI BANK OF INDIA(508505)
7 KANKE JH-01-007-024-004/81
(MESRA EAST) 		3401007000NRG23240320232025409 24/03/2023 ABHAY MUNDA 3401007WL114261 ABHAY MUNDA 00048 BKID0005903 420 420 Processed 30/03/2023 0307469832 ABHAY MUNDA INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-024-005/42
(MESRA EAST) 		3401007000NRG23240320232025410 24/03/2023 NIKHIL MUNDA 3401007WL114261 NIKHIL MUNDA 00048 BKID0005903 630 630 Processed 30/03/2023 0307469836 NIKHIL MUNDA BANK OF INDIA(508505)
SubTotal 4830 4830
9 KANKE JH-01-007-024-004/10
(MESRA EAST) 		3401007000NRG23240320232025384 24/03/2023 LILA DEVI 3401007WL114260 LILA DEVI 00177 IOBA0000783 420 420 Processed 30/03/2023 0307469817 LILA DEVI BANK OF INDIA(508505)
10 KANKE JH-01-007-024-004/203
(MESRA EAST) 		3401007000NRG23240320232025371 24/03/2023 MANISHA KUMARI 3401007WL114259 MANISHA KUMARI 00177 IOBA0000783 420 420 Processed 30/03/2023 0307469821 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-024-004/252
(MESRA EAST) 		3401007000NRG23240320232025400 24/03/2023 AMAN MUNDA 3401007WL114261 AMAN MUNDA 00177 IOBA0000783 630 630 Processed 30/03/2023 0307469820 AMAN MUNDA INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-024-004/50
(MESRA EAST) 		3401007000NRG23240320232025372 24/03/2023 KAMLESH KUMAR MAHTO 3401007WL114259 KAMLESH KUMAR MAHTO 00177 IOBA0000783 210 210 Processed 30/03/2023 0307469825 KAMLESH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-024-004/53
(MESRA EAST) 		3401007000NRG23240320232025405 24/03/2023 ABHISHEK KUMAR 3401007WL114261 ABHISHEK KUMAR 00177 IOBA0000783 630 630 Processed 30/03/2023 0307469818 ABHISHEK KUMAR INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-024-004/53
(MESRA EAST) 		3401007000NRG23240320232025406 24/03/2023 REETA KUMARI 3401007WL114261 REETA KUMARI 00177 IOBA0000783 630 630 Processed 30/03/2023 0307469816 REETA KUMARI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-024-004/60
(MESRA EAST) 		3401007000NRG23240320232025407 24/03/2023 NIRASO DEVI 3401007WL114261 NIRASO DEVI 00177 IOBA0000783 420 420 Processed 30/03/2023 0307469819 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-024-004/71
(MESRA EAST) 		3401007000NRG23240320232025408 24/03/2023 MALTI DEVI 3401007WL114261 MALTI DEVI 00177 IOBA0000783 630 630 Processed 30/03/2023 0307469822 Mrs. MALTI DEVI INDIAN BANK(607105)
17 KANKE JH-01-007-024-005/187
(MESRA EAST) 		3401007000NRG23240320232025374 24/03/2023 RUPA DEVI 3401007WL114259 RUPA DEVI 00177 IOBA0000783 1260 1260 Processed 30/03/2023 0307469823 RUPA DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-024-005/188
(MESRA EAST) 		3401007000NRG23240320232025390 24/03/2023 KEWAL KANT NAYAK 3401007WL114260 KEWAL KANT NAYAK 00177 IOBA0000783 420 420 Processed 30/03/2023 0307469824 KEWAL KANT NAYAK INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-024-005/92
(MESRA EAST) 		3401007000NRG23240320232025376 24/03/2023 KARMU MUNDA 3401007WL114259 KARMU MUNDA 00177 IOBA0000783 420 420 Processed 30/03/2023 0307469815 KARMU MUNDA BANK OF INDIA(508505)
SubTotal 6090 6090
20 KANKE JH-01-007-024-004/81
(MESRA EAST) 		3401007000NRG23240320232025387 24/03/2023 REKHA MUNDA 3401007WL114260 REKHA MUNDA 00415 SBIN0011816 420 420 Processed 30/03/2023 0307469827 REKHA MUNDA BANK OF INDIA(508505)
21 KANKE JH-01-007-024-004/91
(MESRA EAST) 		3401007000NRG23240320232025388 24/03/2023 KALESHWAR MAHTO 3401007WL114260 KALESHWAR MAHTO 00415 SBIN0011816 630 630 Processed 30/03/2023 0307469828 KULESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 KANKE JH-01-007-024-005/108
(MESRA EAST) 		3401007000NRG23240320232025373 24/03/2023 ROSHAN MUNDA 3401007WL114259 ROSHAN MUNDA 00415 SBIN0011816 210 210 Processed 30/03/2023 0307469826 MR ROSAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
23 KANKE JH-01-007-024-004/33
(MESRA EAST) 		3401007000NRG23240320232025404 24/03/2023 Ms. KAVITA KUMARI 3401007WL114261 Ms. KAVITA KUMARI 00415 SBIN0015933 630 630 Processed 30/03/2023 0307469831 Ms. KAVITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 630 630
24 KANKE JH-01-007-024-004/211
(MESRA EAST) 		3401007000NRG23240320232025399 24/03/2023 CHANDAN MUNDA 3401007WL114261 CHANDAN MUNDA 00415 SBIN0018056 630 630 Processed 30/03/2023 0307469830 MR CHANDAN MUNDA STATE BANK OF INDIA(508548)
25 KANKE JH-01-007-024-005/188
(MESRA EAST) 		3401007000NRG23240320232025389 24/03/2023 Mrs. MAMTA DEVI 3401007WL114260 Mrs. MAMTA DEVI 00415 SBIN0018056 1260 1260 Processed 30/03/2023 0307469829 Mrs. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
26 KANKE JH-01-007-024-005/68
(MESRA EAST) 		3401007000NRG23240320232025375 24/03/2023 NAVEEN JHARKAND MEWA 3401007WL114259 NAVEEN JHARKAND MEWA 00462 UCBA0000167 420 420 Processed 30/03/2023 0307469814 NAVEEN JHARKHAND MEWA UCO BANK(607066)
SubTotal 420 420
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_240323APB_FTO_726833 BANK OF INDIA BKID0005903 NEORI 4830
2 KANKE JH3401007024_240323APB_FTO_726833 Indian Overseas Bank IOBA0000783 NEORI 6090
3 KANKE JH3401007024_240323APB_FTO_726833 State Bank of India SBIN0011816 Kanke 1260
4 KANKE JH3401007024_240323APB_FTO_726833 State Bank of India SBIN0015933 NEORI 630
5 KANKE JH3401007024_240323APB_FTO_726833 State Bank of India SBIN0018056 B I T Mesra 1890
6 KANKE JH3401007024_240323APB_FTO_726833 UCO Bank UCBA0000167 MESRA-RANCHI 420

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