Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:08:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_250423APB_FTO_57668
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) 		3401007000NRG24240420230079375 25/04/2023 VICKY KUMAR MAHTO 3401007WL004250 VICKY KUMAR MAHTO 00048 BKID0005903 1368 1368 Processed 13/05/2023 1534752074 VICKY KUMAR MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/356
(MESRA WEST) 		3401007000NRG24240420230079263 25/04/2023 SONI DEVI 3401007WL004240 SONI DEVI 00048 BKID0005903 456 456 Processed 13/05/2023 1534752075 SONI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007000NRG24240420230079349 25/04/2023 JAYANTI DEVI 3401007WL004246 JAYANTI DEVI 00048 BKID0005903 228 228 Processed 13/05/2023 1534752073 JAYANTI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007000NRG24240420230079451 25/04/2023 SUNIL KUMAR 3401007WL004259 SUNIL KUMAR 00048 BKID0005903 456 456 Processed 13/05/2023 1534752076 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-025-008/45
(MESRA WEST) 		3401007000NRG24240420230079457 25/04/2023 DULARI DEVI 3401007WL004262 DULARI DEVI 00048 BKID0005903 228 228 Processed 13/05/2023 1534752071 DULARI DHAN BANK OF INDIA(508505)
6 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007000NRG24240420230079383 25/04/2023 RAJENDRA MAHTO 3401007WL004254 RAJENDRA MAHTO 00048 BKID0005903 228 228 Processed 13/05/2023 1534752072 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 2964 2964
7 KANKE JH-01-007-025-002/9
(MESRA WEST) 		3401007000NRG24240420230079379 25/04/2023 MUNESHWAR PAHAN 3401007WL004252 MUNESHWAR PAHAN 00177 IOBA0000783 456 456 Processed 13/05/2023 1534752063 MUNESHWAR PAHAN INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/276
(MESRA WEST) 		3401007000NRG24240420230079309 25/04/2023 SARITA DEVI 3401007WL004243 SARITA DEVI 00177 IOBA0000783 456 456 Processed 13/05/2023 1534752069 SARITA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007000NRG24240420230078735 25/04/2023 PANO DEVI 3401007WL004217 PANO DEVI 00177 IOBA0000783 456 456 Processed 13/05/2023 1534752067 PANO DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-005/354
(MESRA WEST) 		3401007000NRG24240420230079251 25/04/2023 KALAVATI DEVI 3401007WL004235 KALAVATI DEVI 00177 IOBA0000783 228 228 Processed 13/05/2023 1534752066 KALAVATI DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-005/355
(MESRA WEST) 		3401007000NRG24240420230079257 25/04/2023 MRS. RITA DEVI 3401007WL004237 MRS. RITA DEVI 00177 IOBA0000783 456 456 Processed 13/05/2023 1534752065 RITA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-005/362
(MESRA WEST) 		3401007000NRG24240420230079239 25/04/2023 JARINA KHATOON 3401007WL004232 JARINA KHATOON 00177 IOBA0000783 1368 1368 Processed 13/05/2023 1534752064 JARINA KHATUN INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007000NRG24240420230079455 25/04/2023 SARITA KUMARI 3401007WL004261 SARITA KUMARI 00177 IOBA0000783 456 456 Processed 13/05/2023 1534752068 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
14 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007000NRG24240420230079453 25/04/2023 MUKESH KUMAR 3401007WL004260 MUKESH KUMAR 00415 SBIN0015933 456 456 Processed 13/05/2023 1534752070 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_250423APB_FTO_57668 BANK OF INDIA BKID0005903 NEORI 2964
2 KANKE JH3401007025_250423APB_FTO_57668 Indian Overseas Bank IOBA0000783 NEORI 3876
3 KANKE JH3401007025_250423APB_FTO_57668 State Bank of India SBIN0015933 NEORI 456

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