Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_240323APB_FTO_726821
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-01-007-025-002/70
(MESRA WEST) 		3401007000NRG23Z240320232025438 24/03/2023 ARUN MUNDA 3401007WL114262 ARUN MUNDA 00048 BKID0005903 162 162 Processed 25/03/2023 S84630250 ARUN MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-025-002/75
(MESRA WEST) 		3401007000NRG23Z240320232025458 24/03/2023 VICKY KUMAR MAHTO 3401007WL114263 VICKY KUMAR MAHTO 00048 BKID0005903 81 81 Processed 25/03/2023 S84630250 VICKY KUMAR MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007000NRG23Z240320232025462 24/03/2023 JAYANTI DEVI 3401007WL114263 JAYANTI DEVI 00048 BKID0005903 54 54 Processed 25/03/2023 S84630250 JAYANTI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007000NRG23Z240320232025472 24/03/2023 SUNIL KUMAR 3401007WL114264 SUNIL KUMAR 00048 BKID0005903 81 81 Processed 25/03/2023 S84630250 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-025-008/45
(MESRA WEST) 		3401007000NRG23Z240320232025473 24/03/2023 DULARI DEVI 3401007WL114264 DULARI DEVI 00048 BKID0005903 54 54 Processed 25/03/2023 S84630250 DULARI DHAN BANK OF INDIA(508505)
6 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007000NRG23Z240320232025474 24/03/2023 RAJENDRA MAHTO 3401007WL114264 RAJENDRA MAHTO 00048 BKID0005903 81 81 Processed 25/03/2023 S84630250 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 513 513
7 KANKE JH-01-007-025-002/17
(MESRA WEST) 		3401007000NRG23Z240320232025457 24/03/2023 LALITA DEVI 3401007WL114263 LALITA DEVI 00177 IOBA0000783 54 54 Processed 25/03/2023 S84630250 Mrs. LALITA DEVI INDIAN BANK(607105)
8 KANKE JH-01-007-025-002/56
(MESRA WEST) 		3401007000NRG23Z240320232025437 24/03/2023 RITA DEVI 3401007WL114262 RITA DEVI 00177 IOBA0000783 27 27 Processed 25/03/2023 S84630250 RITA DEVI BANK OF INDIA(508505)
9 KANKE JH-01-007-025-002/9
(MESRA WEST) 		3401007000NRG23Z240320232025470 24/03/2023 MUNESHWAR PAHAN 3401007WL114264 MUNESHWAR PAHAN 00177 IOBA0000783 81 81 Processed 25/03/2023 S84630250 MUNESHWAR PAHAN INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-005/130
(MESRA WEST) 		3401007000NRG23Z240320232025459 24/03/2023 SUNIL KUMAR 3401007WL114263 SUNIL KUMAR 00177 IOBA0000783 162 162 Processed 25/03/2023 S84630250 SUNIL KUMAR BANK OF INDIA(508505)
11 KANKE JH-01-007-025-005/181
(MESRA WEST) 		3401007000NRG23Z240320232025439 24/03/2023 PARWATI DEVI 3401007WL114262 PARWATI DEVI 00177 IOBA0000783 81 81 Processed 25/03/2023 S84630250 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-005/276
(MESRA WEST) 		3401007000NRG23Z240320232025460 24/03/2023 SARITA DEVI 3401007WL114263 SARITA DEVI 00177 IOBA0000783 54 54 Processed 25/03/2023 S84630250 SARITA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007000NRG23Z240320232025440 24/03/2023 PANO DEVI 3401007WL114262 PANO DEVI 00177 IOBA0000783 81 81 Processed 25/03/2023 S84630250 PANO DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-025-005/355
(MESRA WEST) 		3401007000NRG23Z240320232025461 24/03/2023 MRS. RITA DEVI 3401007WL114263 MRS. RITA DEVI 00177 IOBA0000783 54 54 Processed 25/03/2023 S84630250 RITA DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-025-005/362
(MESRA WEST) 		3401007000NRG23Z240320232025441 24/03/2023 JARINA KHATOON 3401007WL114262 JARINA KHATOON 00177 IOBA0000783 81 81 Processed 25/03/2023 S84630250 JARINA KHATUN INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-025-005/93
(MESRA WEST) 		3401007000NRG23Z240320232025442 24/03/2023 Arif ansari 3401007WL114262 Arif ansari 00177 IOBA0000783 81 81 Processed 25/03/2023 S84630250 AARIF ANSARI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-025-005/95
(MESRA WEST) 		3401007000NRG23Z240320232025443 24/03/2023 RAM KUMAR 3401007WL114262 RAM KUMAR 00177 IOBA0000783 81 81 Processed 25/03/2023 S84630250 RAM KUMAR INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-025-006/1
(MESRA WEST) 		3401007000NRG23Z240320232025444 24/03/2023 SAHEB RAM MAHTO 3401007WL114262 SAHEB RAM MAHTO 00177 IOBA0000783 162 162 Processed 25/03/2023 S84630250 SAHEB RAM MAHTO INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-025-006/1
(MESRA WEST) 		3401007025NRG23Z160320231979744 24/03/2023 SAHEB RAM MAHTO 3401007025WL111512 SAHEB RAM MAHTO 00177 IOBA0000783 162 162 Processed 25/03/2023 S84630250 SAHEB RAM MAHTO INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-025-006/1
(MESRA WEST) 		3401007025NRG23Z160320231979745 24/03/2023 SUMITRA DEVI 3401007025WL111512 SUMITRA DEVI 00177 IOBA0000783 162 162 Processed 25/03/2023 S84630250 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-025-006/1
(MESRA WEST) 		3401007000NRG23Z240320232025445 24/03/2023 SUMITRA DEVI 3401007WL114262 SUMITRA DEVI 00177 IOBA0000783 162 162 Processed 25/03/2023 S84630250 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-025-006/129
(MESRA WEST) 		3401007000NRG23Z240320232025446 24/03/2023 REENA KUMARI 3401007WL114262 REENA KUMARI 00177 IOBA0000783 162 162 Processed 25/03/2023 S84630250 REENA KUMARI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-025-006/133
(MESRA WEST) 		3401007000NRG23Z240320232025449 24/03/2023 MS..RENUKA KUMARI 3401007WL114262 MS..RENUKA KUMARI 00177 IOBA0000783 162 162 Processed 25/03/2023 S84630250 RENUKA KUMARI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-025-007/159
(MESRA WEST) 		3401007000NRG23Z240320232025471 24/03/2023 JITNI DEVI 3401007WL114264 JITNI DEVI 00177 IOBA0000783 81 81 Processed 25/03/2023 S84630250 JEETNI DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007000NRG23Z240320232025463 24/03/2023 SAVITRI DEVI 3401007WL114263 SAVITRI DEVI 00177 IOBA0000783 81 81 Processed 25/03/2023 S84630250 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 1971 1971
26 KANKE JH-01-007-025-006/130
(MESRA WEST) 		3401007000NRG23Z240320232025447 24/03/2023 SHYAM LAL MAHTO 3401007WL114262 SHYAM LAL MAHTO 00415 SBIN0015933 162 162 Processed 25/03/2023 S84630250 MR SHYAM LAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
27 KANKE JH-01-007-025-006/132
(MESRA WEST) 		3401007000NRG23Z240320232025448 24/03/2023 MRS. SANJU DEVI 3401007WL114262 MRS. SANJU DEVI 00415 SBIN0016003 162 162 Processed 25/03/2023 S84630250 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
28 KANKE JH-01-007-025-006/128
(MESRA WEST) 		3401007000NRG23Z240320232025481 24/03/2023 SAVITRI DEVI 3401007WL114266 SAVITRI DEVI 00462 UCBA0000167 27 27 Processed 25/03/2023 S84630250 SAVITRI DEVI UCO BANK(607066)
SubTotal 27 27
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_240323APB_FTO_726821 BANK OF INDIA BKID0005903 NEORI 513
2 KANKE JH3401007025_240323APB_FTO_726821 Indian Overseas Bank IOBA0000783 NEORI 1971
3 KANKE JH3401007025_240323APB_FTO_726821 State Bank of India SBIN0015933 NEORI 162
4 KANKE JH3401007025_240323APB_FTO_726821 State Bank of India SBIN0016003 TATI SILWAY 162
5 KANKE JH3401007025_240323APB_FTO_726821 UCO Bank UCBA0000167 MESRA-RANCHI 27

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