Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:42:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_300923APB_FTO_601871
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-01-007-025-002/60
(MESRA WEST) 		3401007000NRG24Z260920231129078 30/09/2023 SONU MUNDA 3401007WL066168 SONU MUNDA 00048 BKID0005903 162 162 Processed 01/10/2023 S52690169 SONU MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/348
(MESRA WEST) 		3401007025NRG24Z260920231129016 30/09/2023 KARAN KUMAR RAM 3401007025WL066162 KARAN KUMAR RAM 00048 BKID0005903 81 81 Processed 01/10/2023 S52690169 KARAN KUMAR RAM SO AJAY RAM BANK OF INDIA(508505)
3 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007025NRG24Z260920231129013 30/09/2023 JAYANTI DEVI 3401007025WL066161 JAYANTI DEVI 00048 BKID0005903 54 54 Processed 01/10/2023 S52690169 JAYANTI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-025-008/46
(MESRA WEST) 		3401007025NRG24Z260920231129007 30/09/2023 AJAY KUMAR MAHTO 3401007025WL066160 AJAY KUMAR MAHTO 00048 BKID0005903 54 54 Processed 01/10/2023 S52690169 AJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 351 351
5 KANKE JH-01-007-025-005/181
(MESRA WEST) 		3401007025NRG24Z260920231129012 30/09/2023 PARWATI DEVI 3401007025WL066161 PARWATI DEVI 00177 IOBA0000783 27 27 Processed 01/10/2023 S52690169 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007025NRG24Z260920231129003 30/09/2023 PANO DEVI 3401007025WL066159 PANO DEVI 00177 IOBA0000783 54 54 Processed 01/10/2023 S52690169 PANO DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-025-005/93
(MESRA WEST) 		3401007000NRG24Z260920231129080 30/09/2023 Arif ansari 3401007WL066168 Arif ansari 00177 IOBA0000783 162 162 Processed 01/10/2023 S52690169 AARIF ANSARI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/95
(MESRA WEST) 		3401007000NRG24Z260920231129081 30/09/2023 RAM KUMAR 3401007WL066168 RAM KUMAR 00177 IOBA0000783 162 162 Processed 01/10/2023 S52690169 RAM KUMAR INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-006/136
(MESRA WEST) 		3401007025NRG24Z260920231128997 30/09/2023 MSTER. HEMANT PRAKASH 3401007025WL066157 MSTER. HEMANT PRAKASH 00177 IOBA0000783 162 162 Processed 01/10/2023 S52690169 HEMANT PRAKASH INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007025NRG24Z260920231129017 30/09/2023 SAVITRI DEVI 3401007025WL066162 SAVITRI DEVI 00177 IOBA0000783 27 27 Processed 01/10/2023 S52690169 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 594 594
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_300923APB_FTO_601871 BANK OF INDIA BKID0005903 NEORI 351
2 KANKE JH3401007025_300923APB_FTO_601871 Indian Overseas Bank IOBA0000783 NEORI 594

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