Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_020523APB_FTO_79831
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-01-007-024-005/298
(MESRA EAST) 		3401007024NRG24Z020520230120497 02/05/2023 MISS PUSHPLATA DHAN 3401007024WL006481 MISS PUSHPLATA DHAN 00045 BARB0IRBAXX 27 27 Processed 14/05/2023 S15512018 PUSHPLATA DHAN BANK OF BARODA(606985)
SubTotal 27 27
2 KANKE JH-01-007-024-004/176
(MESRA EAST) 		3401007024NRG24Z020520230120491 02/05/2023 SHANTI DEVI 3401007024WL006478 SHANTI DEVI 00048 BKID0005903 27 27 Processed 14/05/2023 S15512018 SHANTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-024-004/254
(MESRA EAST) 		3401007024NRG24Z020520230120495 02/05/2023 REETA NAG 3401007024WL006480 REETA NAG 00048 BKID0005903 27 27 Processed 14/05/2023 S15512018 REETA NAG BANK OF INDIA(508505)
4 KANKE JH-01-007-024-005/29
(MESRA EAST) 		3401007024NRG24Z020520230120509 02/05/2023 SILWANTI TOPPO 3401007024WL006486 SILWANTI TOPPO 00048 BKID0005903 54 54 Processed 14/05/2023 S15512018 SILWANTI TOPPO BANK OF INDIA(508505)
SubTotal 108 108
5 KANKE JH-01-007-024-004/203
(MESRA EAST) 		3401007024NRG24Z020520230120503 02/05/2023 MANISHA KUMARI 3401007024WL006483 MANISHA KUMARI 00177 IOBA0000783 27 27 Processed 14/05/2023 S15512018 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-024-004/50
(MESRA EAST) 		3401007024NRG24Z020520230120512 02/05/2023 KAMLESH KUMAR MAHTO 3401007024WL006487 KAMLESH KUMAR MAHTO 00177 IOBA0000783 27 27 Processed 14/05/2023 S15512018 KAMLESH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-024-004/75
(MESRA EAST) 		3401007024NRG24Z020520230120493 02/05/2023 MR. RAJ MUNDA 3401007024WL006479 MR. RAJ MUNDA 00177 IOBA0000783 54 54 Processed 14/05/2023 S15512018 MR RAJ MUNDA STATE BANK OF INDIA(508548)
8 KANKE JH-01-007-024-005/188
(MESRA EAST) 		3401007024NRG24Z020520230120499 02/05/2023 KEWAL KANT NAYAK 3401007024WL006482 KEWAL KANT NAYAK 00177 IOBA0000783 27 27 Processed 14/05/2023 S15512018 KEWAL KANT NAYAK INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-024-005/92
(MESRA EAST) 		3401007024NRG24Z020520230120505 02/05/2023 KARMU MUNDA 3401007024WL006484 KARMU MUNDA 00177 IOBA0000783 27 27 Processed 14/05/2023 S15512018 KARMU MUNDA BANK OF INDIA(508505)
SubTotal 162 162
10 KANKE JH-01-007-024-004/91
(MESRA EAST) 		3401007024NRG24Z020520230120513 02/05/2023 KALESHWAR MAHTO 3401007024WL006487 KALESHWAR MAHTO 00415 SBIN0011816 27 27 Processed 14/05/2023 S15512018 KULESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
11 KANKE JH-01-007-024-005/68
(MESRA EAST) 		3401007024NRG24Z020520230120507 02/05/2023 NAVEEN JHARKAND MEWA 3401007024WL006485 NAVEEN JHARKAND MEWA 00462 UCBA0000167 27 27 Processed 14/05/2023 S15512018 NAVEEN JHARKHAND MEWA UCO BANK(607066)
SubTotal 27 27
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_020523APB_FTO_79831 Bank of Baroda BARB0IRBAXX IRBA RANCHI 27
2 KANKE JH3401007024_020523APB_FTO_79831 BANK OF INDIA BKID0005903 NEORI 108
3 KANKE JH3401007024_020523APB_FTO_79831 Indian Overseas Bank IOBA0000783 NEORI 162
4 KANKE JH3401007024_020523APB_FTO_79831 State Bank of India SBIN0011816 Kanke 27
5 KANKE JH3401007024_020523APB_FTO_79831 UCO Bank UCBA0000167 MESRA-RANCHI 27

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