Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_160423APB_FTO_24918
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) 		3401007000NRG24150420230025201 16/04/2023 VICKY KUMAR MAHTO 3401007WL001435 VICKY KUMAR MAHTO 00048 BKID0005903 684 684 Processed 12/05/2023 1479134126 VICKY KUMAR MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/356
(MESRA WEST) 		3401007000NRG24150420230025117 16/04/2023 SONI DEVI 3401007WL001426 SONI DEVI 00048 BKID0005903 456 456 Processed 12/05/2023 1479134127 SONI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007000NRG24150420230025193 16/04/2023 JAYANTI DEVI 3401007WL001431 JAYANTI DEVI 00048 BKID0005903 456 456 Processed 12/05/2023 1479134125 JAYANTI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007000NRG24150420230025223 16/04/2023 SUNIL KUMAR 3401007WL001446 SUNIL KUMAR 00048 BKID0005903 456 456 Processed 12/05/2023 1479134128 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-025-008/45
(MESRA WEST) 		3401007000NRG24150420230025436 16/04/2023 DULARI DEVI 3401007WL001458 DULARI DEVI 00048 BKID0005903 456 456 Processed 12/05/2023 1479134123 DULARI DHAN BANK OF INDIA(508505)
6 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007000NRG24150420230025215 16/04/2023 RAJENDRA MAHTO 3401007WL001442 RAJENDRA MAHTO 00048 BKID0005903 456 456 Processed 12/05/2023 1479134124 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 2964 2964
7 KANKE JH-01-007-025-002/9
(MESRA WEST) 		3401007000NRG24150420230025211 16/04/2023 MUNESHWAR PAHAN 3401007WL001440 MUNESHWAR PAHAN 00177 IOBA0000783 456 456 Processed 12/05/2023 1479134115 MUNESHWAR PAHAN INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/276
(MESRA WEST) 		3401007000NRG24150420230025197 16/04/2023 SARITA DEVI 3401007WL001433 SARITA DEVI 00177 IOBA0000783 456 456 Processed 12/05/2023 1479134121 SARITA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/354
(MESRA WEST) 		3401007000NRG24150420230025093 16/04/2023 KALAVATI DEVI 3401007WL001420 KALAVATI DEVI 00177 IOBA0000783 456 456 Processed 12/05/2023 1479134119 KALAVATI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-005/355
(MESRA WEST) 		3401007000NRG24150420230025097 16/04/2023 MRS. RITA DEVI 3401007WL001422 MRS. RITA DEVI 00177 IOBA0000783 456 456 Processed 12/05/2023 1479134117 RITA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-005/362
(MESRA WEST) 		3401007000NRG24150420230025027 16/04/2023 JARINA KHATOON 3401007WL001407 JARINA KHATOON 00177 IOBA0000783 456 456 Processed 12/05/2023 1479134116 JARINA KHATUN INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007000NRG24150420230025207 16/04/2023 SAVITRI DEVI 3401007WL001438 SAVITRI DEVI 00177 IOBA0000783 228 228 Processed 12/05/2023 1479134118 SAVITRI DEVI BANK OF INDIA(508505)
13 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007000NRG24150420230025434 16/04/2023 SARITA KUMARI 3401007WL001457 SARITA KUMARI 00177 IOBA0000783 604 604 Processed 12/05/2023 1479134120 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3112 3112
14 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007000NRG24150420230025414 16/04/2023 MUKESH KUMAR 3401007WL001454 MUKESH KUMAR 00415 SBIN0015933 456 456 Processed 12/05/2023 1479134122 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 6532 6532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_160423APB_FTO_24918 BANK OF INDIA BKID0005903 NEORI 2964
2 KANKE JH3401007025_160423APB_FTO_24918 Indian Overseas Bank IOBA0000783 NEORI 3112
3 KANKE JH3401007025_160423APB_FTO_24918 State Bank of India SBIN0015933 NEORI 456

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