Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:13:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_130523APB_FTO_120157
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-01-007-025-002/75
(MESRA WEST) 		3401007025NRG24Z120520230189704 13/05/2023 VICKY KUMAR MAHTO 3401007025WL010064 VICKY KUMAR MAHTO 00048 BKID0005903 162 162 Processed 14/05/2023 S15512018 VICKY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-025-002/17
(MESRA WEST) 		3401007025NRG24Z120520230189698 13/05/2023 LALITA DEVI 3401007025WL010061 LALITA DEVI 00177 IOBA0000783 162 162 Processed 14/05/2023 S15512018 Mrs. LALITA DEVI INDIAN BANK(607105)
3 KANKE JH-01-007-025-002/56
(MESRA WEST) 		3401007025NRG24Z120520230189696 13/05/2023 RITA DEVI 3401007025WL010060 RITA DEVI 00177 IOBA0000783 162 162 Processed 14/05/2023 S15512018 RITA DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-025-002/9
(MESRA WEST) 		3401007025NRG24Z120520230189706 13/05/2023 MUNESHWAR PAHAN 3401007025WL010065 MUNESHWAR PAHAN 00177 IOBA0000783 81 81 Processed 14/05/2023 S15512018 MUNESHWAR PAHAN INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007025NRG24Z120520230189692 13/05/2023 PANO DEVI 3401007025WL010058 PANO DEVI 00177 IOBA0000783 162 162 Processed 14/05/2023 S15512018 PANO DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-025-005/358
(MESRA WEST) 		3401007025NRG24Z120520230189702 13/05/2023 PINKY DEVI 3401007025WL010063 PINKY DEVI 00177 IOBA0000783 162 162 Processed 14/05/2023 S15512018 PINKY DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-025-005/362
(MESRA WEST) 		3401007025NRG24Z120520230189694 13/05/2023 JARINA KHATOON 3401007025WL010059 JARINA KHATOON 00177 IOBA0000783 162 162 Processed 14/05/2023 S15512018 JARINA KHATUN INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-008/35
(MESRA WEST) 		3401007025NRG24Z120520230189708 13/05/2023 MS. RADHA KUMARI 3401007025WL010066 MS. RADHA KUMARI 00177 IOBA0000783 162 162 Processed 14/05/2023 S15512018 RADHA KUMARI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007025NRG24Z120520230189714 13/05/2023 SARITA KUMARI 3401007025WL010069 SARITA KUMARI 00177 IOBA0000783 135 135 Processed 14/05/2023 S15512018 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1188 1188
10 KANKE JH-01-007-025-002/8
(MESRA WEST) 		3401007025NRG24Z120520230189700 13/05/2023 SOBHA DEVI 3401007025WL010062 SOBHA DEVI 00415 SBIN0015933 162 162 Processed 14/05/2023 S15512018 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
11 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007025NRG24Z120520230189712 13/05/2023 MUKESH KUMAR 3401007025WL010068 MUKESH KUMAR 00415 SBIN0015933 135 135 Processed 14/05/2023 S15512018 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 297 297
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_130523APB_FTO_120157 BANK OF INDIA BKID0005903 NEORI 162
2 KANKE JH3401007025_130523APB_FTO_120157 Indian Overseas Bank IOBA0000783 NEORI 1188
3 KANKE JH3401007025_130523APB_FTO_120157 State Bank of India SBIN0015933 NEORI 297

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