Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:47:14 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_190723APB_FTO_357588
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-01-007-025-005/356
(MESRA WEST) 		3401007025NRG24180720230707982 19/07/2023 SONI DEVI 3401007025WL039005 SONI DEVI 00048 BKID0005903 456 456 Processed 28/07/2023 3962608102 SONI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007025NRG24180720230707984 19/07/2023 JAYANTI DEVI 3401007025WL039006 JAYANTI DEVI 00048 BKID0005903 456 456 Processed 28/07/2023 3962608103 JAYANTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-025-008/16
(MESRA WEST) 		3401007025NRG24180720230708002 19/07/2023 URMILA DEVI 3401007025WL039015 URMILA DEVI 00048 BKID0005903 456 456 Processed 28/07/2023 3962608105 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-025-008/45
(MESRA WEST) 		3401007025NRG24180720230707998 19/07/2023 DULARI DEVI 3401007025WL039013 DULARI DEVI 00048 BKID0005903 456 456 Processed 28/07/2023 3962608095 DULARI DHAN BANK OF INDIA(508505)
5 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007025NRG24180720230707992 19/07/2023 RAJENDRA MAHTO 3401007025WL039010 RAJENDRA MAHTO 00048 BKID0005903 228 228 Processed 28/07/2023 3962608104 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 2052 2052
6 KANKE JH-01-007-025-002/72
(MESRA WEST) 		3401007025NRG24180720230708004 19/07/2023 ASHA DEVI 3401007025WL039016 ASHA DEVI 00177 IOBA0000783 684 684 Processed 28/07/2023 3962608100 ASHA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007025NRG24180720230707975 19/07/2023 PANO DEVI 3401007025WL039002 PANO DEVI 00177 IOBA0000783 456 456 Processed 28/07/2023 3962608093 PANO DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/355
(MESRA WEST) 		3401007025NRG24180720230707980 19/07/2023 MRS. RITA DEVI 3401007025WL039004 MRS. RITA DEVI 00177 IOBA0000783 456 456 Processed 28/07/2023 3962608091 RITA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/357
(MESRA WEST) 		3401007025NRG24180720230707986 19/07/2023 PREITY DEVI 3401007025WL039007 PREITY DEVI 00177 IOBA0000783 456 456 Processed 28/07/2023 3962608099 PREITY DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-006/1
(MESRA WEST) 		3401007025NRG24180720230707968 19/07/2023 SAHEB RAM MAHTO 3401007025WL039001 SAHEB RAM MAHTO 00177 IOBA0000783 1368 1368 Processed 28/07/2023 3962608088 SAHEB RAM MAHTO INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-006/1
(MESRA WEST) 		3401007025NRG24180720230707969 19/07/2023 SUMITRA DEVI 3401007025WL039001 SUMITRA DEVI 00177 IOBA0000783 1368 1368 Processed 28/07/2023 3962608092 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-006/136
(MESRA WEST) 		3401007025NRG24180720230707970 19/07/2023 MSTER. HEMANT PRAKASH 3401007025WL039001 MSTER. HEMANT PRAKASH 00177 IOBA0000783 1368 1368 Processed 28/07/2023 3962608101 HEMANT PRAKASH INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-025-008/35
(MESRA WEST) 		3401007025NRG24180720230707990 19/07/2023 MS. RADHA KUMARI 3401007025WL039009 MS. RADHA KUMARI 00177 IOBA0000783 456 456 Processed 28/07/2023 3962608098 RADHA KUMARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-025-008/53
(MESRA WEST) 		3401007025NRG24180720230708006 19/07/2023 SARULA MUNDA 3401007025WL039017 SARULA MUNDA 00177 IOBA0000783 684 684 Processed 28/07/2023 3962608090 SARULA MUNDA INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007025NRG24180720230707988 19/07/2023 SAVITRI DEVI 3401007025WL039008 SAVITRI DEVI 00177 IOBA0000783 456 456 Processed 28/07/2023 3962608094 SAVITRI DEVI BANK OF INDIA(508505)
16 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007025NRG24180720230707996 19/07/2023 SARITA KUMARI 3401007025WL039012 SARITA KUMARI 00177 IOBA0000783 456 456 Processed 28/07/2023 3962608097 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-025-008/61
(MESRA WEST) 		3401007025NRG24180720230708000 19/07/2023 SAGMANI DEVI 3401007025WL039014 SAGMANI DEVI 00177 IOBA0000783 456 456 Processed 28/07/2023 3962608089 SAGMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 8664 8664
18 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007025NRG24180720230707994 19/07/2023 MUKESH KUMAR 3401007025WL039011 MUKESH KUMAR 00415 SBIN0015933 456 456 Processed 28/07/2023 3962608096 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 456 456
19 KANKE JH-01-007-025-005/76
(MESRA WEST) 		3401007025NRG24180720230708011 19/07/2023 SURESH MAHTO 3401007025WL039019 SURESH MAHTO 00462 UCBA0000167 228 228 Processed 28/07/2023 3962608087 MR SURESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 11400 11400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_190723APB_FTO_357588 BANK OF INDIA BKID0005903 NEORI 2052
2 KANKE JH3401007025_190723APB_FTO_357588 Indian Overseas Bank IOBA0000783 NEORI 8664
3 KANKE JH3401007025_190723APB_FTO_357588 State Bank of India SBIN0015933 NEORI 456
4 KANKE JH3401007025_190723APB_FTO_357588 UCO Bank UCBA0000167 MESRA-RANCHI 228

Download In Excel