Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_091123APB_FTO_727920
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-01-007-024-004/76
(MESRA EAST) 		3401007024NRG24Z091120231345946 09/11/2023 BOBBY MUNDA 3401007024WL079857 BOBBY MUNDA 00048 BKID0005903 108 108 Processed 10/11/2023 S42389132 BOBBY MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-024-005/29
(MESRA EAST) 		3401007024NRG24Z091120231345926 09/11/2023 SILWANTI TOPPO 3401007024WL079855 SILWANTI TOPPO 00048 BKID0005903 54 54 Processed 10/11/2023 S42389132 SILWANTI TOPPO BANK OF INDIA(508505)
3 KANKE JH-01-007-024-005/42
(MESRA EAST) 		3401007024NRG24Z091120231345927 09/11/2023 NIKHIL MUNDA 3401007024WL079855 NIKHIL MUNDA 00048 BKID0005903 54 54 Processed 10/11/2023 S42389132 NIKHIL MUNDA BANK OF INDIA(508505)
SubTotal 216 216
4 KANKE JH-01-007-024-004/117
(MESRA EAST) 		3401007024NRG24Z091120231345943 09/11/2023 KAMESHWAR MAHTO 3401007024WL079857 KAMESHWAR MAHTO 00177 IOBA0000783 27 27 Processed 10/11/2023 S42389132 KAMESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-024-004/117
(MESRA EAST) 		3401007024NRG24Z091120231345942 09/11/2023 SONMATI DEVI 3401007024WL079857 SONMATI DEVI 00177 IOBA0000783 27 27 Processed 10/11/2023 S42389132 Sonmati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KANKE JH-01-007-024-004/50
(MESRA EAST) 		3401007024NRG24Z091120231345933 09/11/2023 JIRA DEVI 3401007024WL079856 JIRA DEVI 00177 IOBA0000783 27 27 Processed 10/11/2023 S42389132 MRS JEERA DEVI STATE BANK OF INDIA(508548)
7 KANKE JH-01-007-024-004/50
(MESRA EAST) 		3401007024NRG24Z091120231345924 09/11/2023 KAMLESH KUMAR MAHTO 3401007024WL079855 KAMLESH KUMAR MAHTO 00177 IOBA0000783 54 54 Processed 10/11/2023 S42389132 KAMLESH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-024-004/71
(MESRA EAST) 		3401007024NRG24Z091120231345925 09/11/2023 MALTI DEVI 3401007024WL079855 MALTI DEVI 00177 IOBA0000783 54 54 Processed 10/11/2023 S42389132 Mrs. MALTI DEVI INDIAN BANK(607105)
9 KANKE JH-01-007-024-005/187
(MESRA EAST) 		3401007024NRG24Z091120231345934 09/11/2023 RUPA DEVI 3401007024WL079856 RUPA DEVI 00177 IOBA0000783 108 108 Processed 10/11/2023 S42389132 RUPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 297 297
10 KANKE JH-01-007-024-004/218
(MESRA EAST) 		3401007024NRG24Z091120231345923 09/11/2023 MEHUL RAJ MAHTO 3401007024WL079855 MEHUL RAJ MAHTO 00415 SBIN0018056 27 27 Processed 10/11/2023 S42389132 MEHUL RAJ MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_091123APB_FTO_727920 BANK OF INDIA BKID0005903 NEORI 216
2 KANKE JH3401007024_091123APB_FTO_727920 Indian Overseas Bank IOBA0000783 NEORI 297
3 KANKE JH3401007024_091123APB_FTO_727920 State Bank of India SBIN0018056 B I T Mesra 27

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