Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:58:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_150523APB_FTO_126496
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) 		3401007000NRG24Z150520230213014 15/05/2023 VICKY KUMAR MAHTO 3401007WL011419 VICKY KUMAR MAHTO 00048 BKID0005903 27 27 Processed 25/05/2023 S13511810 VICKY KUMAR MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007000NRG24Z150520230213081 15/05/2023 SUNIL KUMAR 3401007WL011421 SUNIL KUMAR 00048 BKID0005903 81 81 Processed 25/05/2023 S13511810 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-025-008/45
(MESRA WEST) 		3401007000NRG24Z150520230212886 15/05/2023 DULARI DEVI 3401007WL011412 DULARI DEVI 00048 BKID0005903 81 81 Processed 25/05/2023 S13511810 DULARI DHAN BANK OF INDIA(508505)
SubTotal 189 189
4 KANKE JH-01-007-025-002/17
(MESRA WEST) 		3401007000NRG24Z150520230213008 15/05/2023 LALITA DEVI 3401007WL011418 LALITA DEVI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 Mrs. LALITA DEVI INDIAN BANK(607105)
5 KANKE JH-01-007-025-002/56
(MESRA WEST) 		3401007000NRG24Z150520230213009 15/05/2023 RITA DEVI 3401007WL011418 RITA DEVI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 RITA DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007000NRG24Z150520230212982 15/05/2023 PANO DEVI 3401007WL011416 PANO DEVI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 PANO DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-025-005/357
(MESRA WEST) 		3401007000NRG24Z150520230213011 15/05/2023 PREITY DEVI 3401007WL011418 PREITY DEVI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 PREITY DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/362
(MESRA WEST) 		3401007000NRG24Z150520230212892 15/05/2023 JARINA KHATOON 3401007WL011413 JARINA KHATOON 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 JARINA KHATUN INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-008/35
(MESRA WEST) 		3401007000NRG24Z150520230213012 15/05/2023 MS. RADHA KUMARI 3401007WL011418 MS. RADHA KUMARI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 RADHA KUMARI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-008/53
(MESRA WEST) 		3401007000NRG24Z150520230212776 15/05/2023 SARULA MUNDA 3401007WL011409 SARULA MUNDA 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 SARULA MUNDA INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007000NRG24Z150520230212887 15/05/2023 SARITA KUMARI 3401007WL011412 SARITA KUMARI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
12 KANKE JH-01-007-025-002/8
(MESRA WEST) 		3401007000NRG24Z150520230213010 15/05/2023 SOBHA DEVI 3401007WL011418 SOBHA DEVI 00415 SBIN0015933 81 81 Processed 25/05/2023 S13511810 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
13 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007000NRG24Z150520230212885 15/05/2023 MUKESH KUMAR 3401007WL011412 MUKESH KUMAR 00415 SBIN0015933 81 81 Processed 25/05/2023 S13511810 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
14 KANKE JH-01-007-025-005/76
(MESRA WEST) 		3401007000NRG24Z150520230212775 15/05/2023 SURESH MAHTO 3401007WL011409 SURESH MAHTO 00462 UCBA0000167 81 81 Processed 25/05/2023 S13511810 MR SURESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_150523APB_FTO_126496 BANK OF INDIA BKID0005903 NEORI 189
2 KANKE JH3401007025_150523APB_FTO_126496 Indian Overseas Bank IOBA0000783 NEORI 648
3 KANKE JH3401007025_150523APB_FTO_126496 State Bank of India SBIN0015933 NEORI 162
4 KANKE JH3401007025_150523APB_FTO_126496 UCO Bank UCBA0000167 MESRA-RANCHI 81

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