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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:13:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_310723APB_FTO_393929
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-01-007-025-005/180
(MESRA WEST) 		3401007025NRG24Z310720230797427 31/07/2023 SHAKUNTALA MAHTO 3401007025WL044586 SHAKUNTALA MAHTO 00048 BKID0005903 81 81 Processed 02/08/2023 S27434389 SHAKUNTALA MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007025NRG24Z310720230797432 31/07/2023 JAYANTI DEVI 3401007025WL044588 JAYANTI DEVI 00048 BKID0005903 162 162 Processed 02/08/2023 S27434389 JAYANTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007025NRG24Z310720230797408 31/07/2023 SUNIL KUMAR 3401007025WL044577 SUNIL KUMAR 00048 BKID0005903 54 54 Processed 02/08/2023 S27434389 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-025-008/16
(MESRA WEST) 		3401007025NRG24Z310720230797416 31/07/2023 URMILA DEVI 3401007025WL044581 URMILA DEVI 00048 BKID0005903 54 54 Processed 02/08/2023 S27434389 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-025-008/46
(MESRA WEST) 		3401007025NRG24Z310720230797418 31/07/2023 AJAY KUMAR MAHTO 3401007025WL044582 AJAY KUMAR MAHTO 00048 BKID0005903 81 81 Processed 02/08/2023 S27434389 AJAY KUMAR MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007025NRG24Z310720230797474 31/07/2023 RAJENDRA MAHTO 3401007025WL044591 RAJENDRA MAHTO 00048 BKID0005903 81 81 Processed 02/08/2023 S27434389 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 513 513
7 KANKE JH-01-007-025-005/181
(MESRA WEST) 		3401007025NRG24Z310720230797430 31/07/2023 PARWATI DEVI 3401007025WL044587 PARWATI DEVI 00177 IOBA0000783 162 162 Processed 02/08/2023 S27434389 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007025NRG24Z310720230797230 31/07/2023 PANO DEVI 3401007025WL044567 PANO DEVI 00177 IOBA0000783 81 81 Processed 02/08/2023 S27434389 PANO DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/355
(MESRA WEST) 		3401007025NRG24Z310720230797272 31/07/2023 MRS. RITA DEVI 3401007025WL044570 MRS. RITA DEVI 00177 IOBA0000783 54 54 Processed 02/08/2023 S27434389 RITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-005/357
(MESRA WEST) 		3401007025NRG24Z310720230797274 31/07/2023 PREITY DEVI 3401007025WL044571 PREITY DEVI 00177 IOBA0000783 54 54 Processed 02/08/2023 S27434389 PREITY DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-008/35
(MESRA WEST) 		3401007025NRG24Z310720230797360 31/07/2023 MS. RADHA KUMARI 3401007025WL044574 MS. RADHA KUMARI 00177 IOBA0000783 54 54 Processed 02/08/2023 S27434389 RADHA KUMARI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-008/53
(MESRA WEST) 		3401007025NRG24Z310720230797422 31/07/2023 SARULA MUNDA 3401007025WL044584 SARULA MUNDA 00177 IOBA0000783 54 54 Processed 02/08/2023 S27434389 SARULA MUNDA INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007025NRG24Z310720230797434 31/07/2023 SAVITRI DEVI 3401007025WL044589 SAVITRI DEVI 00177 IOBA0000783 135 135 Processed 02/08/2023 S27434389 SAVITRI DEVI BANK OF INDIA(508505)
14 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007025NRG24Z310720230797412 31/07/2023 SARITA KUMARI 3401007025WL044579 SARITA KUMARI 00177 IOBA0000783 54 54 Processed 02/08/2023 S27434389 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-025-008/61
(MESRA WEST) 		3401007025NRG24Z310720230797414 31/07/2023 SAGMANI DEVI 3401007025WL044580 SAGMANI DEVI 00177 IOBA0000783 54 54 Processed 02/08/2023 S27434389 SAGMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 702 702
16 KANKE JH-01-007-025-002/8
(MESRA WEST) 		3401007025NRG24Z310720230797270 31/07/2023 SOBHA DEVI 3401007025WL044569 SOBHA DEVI 00415 SBIN0015933 81 81 Processed 02/08/2023 S27434389 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
17 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007025NRG24Z310720230797410 31/07/2023 MUKESH KUMAR 3401007025WL044578 MUKESH KUMAR 00415 SBIN0015933 54 54 Processed 02/08/2023 S27434389 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_310723APB_FTO_393929 BANK OF INDIA BKID0005903 NEORI 513
2 KANKE JH3401007025_310723APB_FTO_393929 Indian Overseas Bank IOBA0000783 NEORI 702
3 KANKE JH3401007025_310723APB_FTO_393929 State Bank of India SBIN0015933 NEORI 135

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