Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:54:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_280423APB_FTO_68788
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-01-007-024-004/176
(MESRA EAST) 		3401007000NRG24280420230105650 28/04/2023 SHANTI DEVI 3401007WL005598 SHANTI DEVI 00048 BKID0005903 228 228 Processed 13/05/2023 1536020788 SHANTI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-024-004/254
(MESRA EAST) 		3401007000NRG24280420230105651 28/04/2023 REETA NAG 3401007WL005598 REETA NAG 00048 BKID0005903 228 228 Processed 13/05/2023 1536020789 REETA NAG BANK OF INDIA(508505)
3 KANKE JH-01-007-024-004/33
(MESRA EAST) 		3401007000NRG24280420230105652 28/04/2023 AJAY MAHTO 3401007WL005598 AJAY MAHTO 00048 BKID0005903 228 228 Processed 13/05/2023 1536020791 AJAY MAHTO PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-024-004/33
(MESRA EAST) 		3401007000NRG24280420230105653 28/04/2023 LAXMI KUMARI 3401007WL005598 LAXMI KUMARI 00048 BKID0005903 228 228 Processed 13/05/2023 1536020790 LAXMI KUMARI BANK OF INDIA(508505)
5 KANKE JH-01-007-024-005/42
(MESRA EAST) 		3401007000NRG24280420230105680 28/04/2023 NIKHIL MUNDA 3401007WL005601 NIKHIL MUNDA 00048 BKID0005903 456 456 Processed 13/05/2023 1536020787 NIKHIL MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
6 KANKE JH-01-007-024-004/203
(MESRA EAST) 		3401007000NRG24280420230105672 28/04/2023 MANISHA KUMARI 3401007WL005600 MANISHA KUMARI 00177 IOBA0000783 456 456 Processed 13/05/2023 1536020784 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-024-004/75
(MESRA EAST) 		3401007000NRG24280420230105654 28/04/2023 MR. RAJ MUNDA 3401007WL005598 MR. RAJ MUNDA 00177 IOBA0000783 456 456 Processed 13/05/2023 1536020783 MR RAJ MUNDA STATE BANK OF INDIA(508548)
8 KANKE JH-01-007-024-005/188
(MESRA EAST) 		3401007000NRG24280420230105655 28/04/2023 KEWAL KANT NAYAK 3401007WL005598 KEWAL KANT NAYAK 00177 IOBA0000783 228 228 Processed 13/05/2023 1536020785 KEWAL KANT NAYAK INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-024-005/92
(MESRA EAST) 		3401007000NRG24280420230105675 28/04/2023 KARMU MUNDA 3401007WL005600 KARMU MUNDA 00177 IOBA0000783 228 228 Processed 13/05/2023 1536020782 KARMU MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
10 KANKE JH-01-007-024-004/91
(MESRA EAST) 		3401007000NRG24280420230105673 28/04/2023 KALESHWAR MAHTO 3401007WL005600 KALESHWAR MAHTO 00415 SBIN0011816 456 456 Processed 13/05/2023 1536020786 KULESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
11 KANKE JH-01-007-024-005/68
(MESRA EAST) 		3401007000NRG24280420230105674 28/04/2023 NAVEEN JHARKAND MEWA 3401007WL005600 NAVEEN JHARKAND MEWA 00462 UCBA0000167 456 456 Processed 13/05/2023 1536020781 NAVEEN JHARKHAND MEWA UCO BANK(607066)
SubTotal 456 456
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_280423APB_FTO_68788 BANK OF INDIA BKID0005903 NEORI 1368
2 KANKE JH3401007024_280423APB_FTO_68788 Indian Overseas Bank IOBA0000783 NEORI 1368
3 KANKE JH3401007024_280423APB_FTO_68788 State Bank of India SBIN0011816 Kanke 456
4 KANKE JH3401007024_280423APB_FTO_68788 UCO Bank UCBA0000167 MESRA-RANCHI 456

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