Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:16:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_140823APB_FTO_440025
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) 		3401007025NRG24140820230886353 14/08/2023 SHAKUNTALA MAHTO 3401007025WL050180 SHAKUNTALA MAHTO 00048 BKID0005903 228 228 Processed 22/09/2023 5809416534 SHAKUNTALA MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007025NRG24140820230886357 14/08/2023 JAYANTI DEVI 3401007025WL050182 JAYANTI DEVI 00048 BKID0005903 684 684 Processed 22/09/2023 5809416533 JAYANTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007025NRG24140820230886325 14/08/2023 SUNIL KUMAR 3401007025WL050170 SUNIL KUMAR 00048 BKID0005903 228 228 Processed 22/09/2023 5809416537 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-025-008/16
(MESRA WEST) 		3401007025NRG24140820230886333 14/08/2023 URMILA DEVI 3401007025WL050174 URMILA DEVI 00048 BKID0005903 456 456 Processed 22/09/2023 5809416535 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-025-008/46
(MESRA WEST) 		3401007025NRG24140820230886347 14/08/2023 AJAY KUMAR MAHTO 3401007025WL050177 AJAY KUMAR MAHTO 00048 BKID0005903 456 456 Processed 22/09/2023 5809416536 AJAY KUMAR MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007025NRG24140820230886409 14/08/2023 RAJENDRA MAHTO 3401007025WL050185 RAJENDRA MAHTO 00048 BKID0005903 456 456 Processed 22/09/2023 5809416532 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 2508 2508
7 KANKE JH-01-007-025-002/72
(MESRA WEST) 		3401007025NRG24140820230886345 14/08/2023 ASHA DEVI 3401007025WL050176 ASHA DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5809416527 ASHA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/181
(MESRA WEST) 		3401007025NRG24140820230886355 14/08/2023 PARWATI DEVI 3401007025WL050181 PARWATI DEVI 00177 IOBA0000783 684 684 Processed 22/09/2023 5809416524 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007025NRG24140820230886317 14/08/2023 PANO DEVI 3401007025WL050166 PANO DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5809416528 PANO DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-005/355
(MESRA WEST) 		3401007025NRG24140820230886321 14/08/2023 MRS. RITA DEVI 3401007025WL050168 MRS. RITA DEVI 00177 IOBA0000783 228 228 Processed 22/09/2023 5809416525 RITA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-008/53
(MESRA WEST) 		3401007025NRG24140820230886349 14/08/2023 SARULA MUNDA 3401007025WL050178 SARULA MUNDA 00177 IOBA0000783 456 456 Processed 22/09/2023 5809416523 SARULA MUNDA INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007025NRG24140820230886407 14/08/2023 SAVITRI DEVI 3401007025WL050184 SAVITRI DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5809416526 SAVITRI DEVI BANK OF INDIA(508505)
13 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007025NRG24140820230886329 14/08/2023 SARITA KUMARI 3401007025WL050172 SARITA KUMARI 00177 IOBA0000783 228 228 Processed 22/09/2023 5809416529 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-025-008/61
(MESRA WEST) 		3401007025NRG24140820230886331 14/08/2023 SAGMANI DEVI 3401007025WL050173 SAGMANI DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5809416522 SAGMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
15 KANKE JH-01-007-025-002/8
(MESRA WEST) 		3401007025NRG24140820230886319 14/08/2023 SOBHA DEVI 3401007025WL050167 SOBHA DEVI 00415 SBIN0015933 456 456 Processed 22/09/2023 5809416530 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
16 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007025NRG24140820230886327 14/08/2023 MUKESH KUMAR 3401007025WL050171 MUKESH KUMAR 00415 SBIN0015933 228 228 Processed 22/09/2023 5809416531 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_140823APB_FTO_440025 BANK OF INDIA BKID0005903 NEORI 2508
2 KANKE JH3401007025_140823APB_FTO_440025 Indian Overseas Bank IOBA0000783 NEORI 3420
3 KANKE JH3401007025_140823APB_FTO_440025 State Bank of India SBIN0015933 NEORI 684

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