Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_110423APB_FTO_10829
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) 		3401007000NRG24Z110420230010042 11/04/2023 VICKY KUMAR MAHTO 3401007WL000598 VICKY KUMAR MAHTO 00048 BKID0005903 81 81 Processed 12/04/2023 S21497771 VICKY KUMAR MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007000NRG24Z110420230010045 11/04/2023 JAYANTI DEVI 3401007WL000598 JAYANTI DEVI 00048 BKID0005903 54 54 Processed 12/04/2023 S21497771 JAYANTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007000NRG24Z110420230010011 11/04/2023 SUNIL KUMAR 3401007WL000596 SUNIL KUMAR 00048 BKID0005903 81 81 Processed 12/04/2023 S21497771 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-025-008/45
(MESRA WEST) 		3401007000NRG24Z110420230010013 11/04/2023 DULARI DEVI 3401007WL000596 DULARI DEVI 00048 BKID0005903 54 54 Processed 12/04/2023 S21497771 DULARI DHAN BANK OF INDIA(508505)
5 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007000NRG24Z110420230010014 11/04/2023 RAJENDRA MAHTO 3401007WL000596 RAJENDRA MAHTO 00048 BKID0005903 54 54 Processed 12/04/2023 S21497771 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 324 324
6 KANKE JH-01-007-025-002/9
(MESRA WEST) 		3401007000NRG24Z110420230010010 11/04/2023 MUNESHWAR PAHAN 3401007WL000596 MUNESHWAR PAHAN 00177 IOBA0000783 81 81 Processed 12/04/2023 S21497771 MUNESHWAR PAHAN INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-025-005/276
(MESRA WEST) 		3401007000NRG24Z110420230010043 11/04/2023 SARITA DEVI 3401007WL000598 SARITA DEVI 00177 IOBA0000783 54 54 Processed 12/04/2023 S21497771 SARITA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/355
(MESRA WEST) 		3401007000NRG24Z110420230010044 11/04/2023 MRS. RITA DEVI 3401007WL000598 MRS. RITA DEVI 00177 IOBA0000783 54 54 Processed 12/04/2023 S21497771 RITA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/362
(MESRA WEST) 		3401007000NRG24Z110420230010046 11/04/2023 JARINA KHATOON 3401007WL000598 JARINA KHATOON 00177 IOBA0000783 81 81 Processed 12/04/2023 S21497771 JARINA KHATUN INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007000NRG24Z110420230010047 11/04/2023 SAVITRI DEVI 3401007WL000598 SAVITRI DEVI 00177 IOBA0000783 54 54 Processed 12/04/2023 S21497771 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 324 324
11 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007000NRG24Z110420230010012 11/04/2023 MUKESH KUMAR 3401007WL000596 MUKESH KUMAR 00415 SBIN0015933 81 81 Processed 12/04/2023 S21497771 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_110423APB_FTO_10829 BANK OF INDIA BKID0005903 NEORI 324
2 KANKE JH3401007025_110423APB_FTO_10829 Indian Overseas Bank IOBA0000783 NEORI 324
3 KANKE JH3401007025_110423APB_FTO_10829 State Bank of India SBIN0015933 NEORI 81

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