Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:25:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_270623APB_FTO_283569
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-01-007-025-005/268
(MESRA WEST) 		3401007025NRG24Z270620230554150 27/06/2023 FHULVA DEVI 3401007025WL030046 FHULVA DEVI 00048 BKID0005903 54 54 Processed 28/06/2023 S50435286 PHULVA DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-025-008/16
(MESRA WEST) 		3401007025NRG24Z270620230554164 27/06/2023 URMILA DEVI 3401007025WL030053 URMILA DEVI 00048 BKID0005903 81 81 Processed 28/06/2023 S50435286 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007025NRG24Z270620230554156 27/06/2023 RAJENDRA MAHTO 3401007025WL030049 RAJENDRA MAHTO 00048 BKID0005903 27 27 Processed 28/06/2023 S50435286 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 KANKE JH-01-007-025-002/56
(MESRA WEST) 		3401007025NRG24Z270620230554148 27/06/2023 RITA DEVI 3401007025WL030045 RITA DEVI 00177 IOBA0000783 54 54 Processed 28/06/2023 S50435286 RITA DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-025-002/72
(MESRA WEST) 		3401007025NRG24Z270620230554166 27/06/2023 ASHA DEVI 3401007025WL030054 ASHA DEVI 00177 IOBA0000783 81 81 Processed 28/06/2023 S50435286 ASHA DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007025NRG24Z270620230554144 27/06/2023 PANO DEVI 3401007025WL030043 PANO DEVI 00177 IOBA0000783 54 54 Processed 28/06/2023 S50435286 PANO DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-025-005/357
(MESRA WEST) 		3401007025NRG24Z270620230554152 27/06/2023 PREITY DEVI 3401007025WL030047 PREITY DEVI 00177 IOBA0000783 81 81 Processed 28/06/2023 S50435286 PREITY DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/371
(MESRA WEST) 		3401007025NRG24Z270620230554170 27/06/2023 BABITA KUMARI 3401007025WL030056 BABITA KUMARI 00177 IOBA0000783 54 54 Processed 28/06/2023 S50435286 BABITA KUMARI BANK OF INDIA(508505)
9 KANKE JH-01-007-025-006/1
(MESRA WEST) 		3401007025NRG24Z270620230554141 27/06/2023 SAHEB RAM MAHTO 3401007025WL030042 SAHEB RAM MAHTO 00177 IOBA0000783 162 162 Processed 28/06/2023 S50435286 SAHEB RAM MAHTO INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-006/1
(MESRA WEST) 		3401007025NRG24Z270620230554142 27/06/2023 SUMITRA DEVI 3401007025WL030042 SUMITRA DEVI 00177 IOBA0000783 162 162 Processed 28/06/2023 S50435286 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-008/35
(MESRA WEST) 		3401007025NRG24Z270620230554154 27/06/2023 MS. RADHA KUMARI 3401007025WL030048 MS. RADHA KUMARI 00177 IOBA0000783 54 54 Processed 28/06/2023 S50435286 RADHA KUMARI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-008/53
(MESRA WEST) 		3401007025NRG24Z270620230554168 27/06/2023 SARULA MUNDA 3401007025WL030055 SARULA MUNDA 00177 IOBA0000783 81 81 Processed 28/06/2023 S50435286 SARULA MUNDA INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007025NRG24Z270620230554160 27/06/2023 SARITA KUMARI 3401007025WL030051 SARITA KUMARI 00177 IOBA0000783 54 54 Processed 28/06/2023 S50435286 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-025-008/61
(MESRA WEST) 		3401007025NRG24Z270620230554162 27/06/2023 SAGMANI DEVI 3401007025WL030052 SAGMANI DEVI 00177 IOBA0000783 81 81 Processed 28/06/2023 S50435286 SAGMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 918 918
15 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007025NRG24Z270620230554158 27/06/2023 MUKESH KUMAR 3401007025WL030050 MUKESH KUMAR 00415 SBIN0015933 27 27 Processed 28/06/2023 S50435286 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_270623APB_FTO_283569 BANK OF INDIA BKID0005903 NEORI 162
2 KANKE JH3401007025_270623APB_FTO_283569 Indian Overseas Bank IOBA0000783 NEORI 918
3 KANKE JH3401007025_270623APB_FTO_283569 State Bank of India SBIN0015933 NEORI 27

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