Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:06:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_011022FTO_307015
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-01-007-025-005/168
(MESRA WEST) 		3401007000NRG23Z011020221126970 01/10/2022 MRS. SUNDERMANI DEVI 3401007WL048114 MRS. SUNDERMANI DEVI 00048 BKID0005903 162 162 Processed 05/10/2022 S72402753 MRS. SUNDERMANI DEVI ()
2 KANKE JH-01-007-025-005/171
(MESRA WEST) 		3401007000NRG23Z011020221126971 01/10/2022 SUNITA DEVI 3401007WL048114 SUNITA DEVI 00048 BKID0005903 162 162 Processed 05/10/2022 S72402753 SUNITA DEVI ()
3 KANKE JH-01-007-025-005/180
(MESRA WEST) 		3401007000NRG23Z011020221126972 01/10/2022 SHAKUNTALA MAHTO 3401007WL048114 SHAKUNTALA MAHTO 00048 BKID0005903 162 162 Processed 05/10/2022 S72402753 SHAKUNTALA MAHTO ()
4 KANKE JH-01-007-025-006/106
(MESRA WEST) 		3401007000NRG23Z011020221126946 01/10/2022 BASANTI DEVI 3401007WL048112 BASANTI DEVI 00048 BKID0005903 162 162 Processed 05/10/2022 S72402753 BASANTI DEVI ()
SubTotal 648 648
5 KANKE JH-01-007-025-005/147
(MESRA WEST) 		3401007000NRG23Z011020221126927 01/10/2022 SITA DEVI 3401007WL048111 SITA DEVI 00177 IOBA0000783 162 162 Processed 05/10/2022 S72402753 SITA DEVI ()
6 KANKE JH-01-007-025-005/182
(MESRA WEST) 		3401007000NRG23Z011020221126973 01/10/2022 SUNDRI DEVI 3401007WL048114 SUNDRI DEVI 00177 IOBA0000783 162 162 Processed 05/10/2022 S72402753 SUNDRI DEVI ()
7 KANKE JH-01-007-025-005/309
(MESRA WEST) 		3401007000NRG23Z011020221126974 01/10/2022 RAM LAL MAHTO 3401007WL048114 RAM LAL MAHTO 00177 IOBA0000783 162 162 Processed 05/10/2022 S72402753 RAM LAL MAHTO ()
8 KANKE JH-01-007-025-005/309
(MESRA WEST) 		3401007000NRG23Z011020221126975 01/10/2022 SANGEETA DEVI 3401007WL048114 SANGEETA DEVI 00177 IOBA0000783 162 162 Processed 05/10/2022 S72402753 SANGEETA DEVI ()
9 KANKE JH-01-007-025-005/327
(MESRA WEST) 		3401007000NRG23Z011020221126955 01/10/2022 JHUBRI DEVI 3401007WL048113 JHUBRI DEVI 00177 IOBA0000783 162 162 Processed 05/10/2022 S72402753 JHUBRI DEVI ()
10 KANKE JH-01-007-025-005/345
(MESRA WEST) 		3401007000NRG23Z011020221126929 01/10/2022 MRS..SAVITRI DEVI 3401007WL048111 MRS..SAVITRI DEVI 00177 IOBA0000783 162 162 Processed 05/10/2022 S72402753 MRS..SAVITRI DEVI ()
11 KANKE JH-01-007-025-005/71
(MESRA WEST) 		3401007000NRG23Z011020221126956 01/10/2022 MANJU DEVI 3401007WL048113 MANJU DEVI 00177 IOBA0000783 162 162 Processed 05/10/2022 S72402753 MANJU DEVI ()
12 KANKE JH-01-007-025-006/46
(MESRA WEST) 		3401007000NRG23Z011020221126932 01/10/2022 JHALKO DEVI 3401007WL048111 JHALKO DEVI 00177 IOBA0000783 162 162 Processed 05/10/2022 S72402753 JHALKO DEVI ()
13 KANKE JH-01-007-025-007/104
(MESRA WEST) 		3401007000NRG23Z011020221126959 01/10/2022 KANCHAN DEVI 3401007WL048113 KANCHAN DEVI 00177 IOBA0000783 162 162 Processed 05/10/2022 S72402753 KANCHAN DEVI ()
14 KANKE JH-01-007-025-007/107
(MESRA WEST) 		3401007000NRG23Z011020221126947 01/10/2022 BUDHANI DEVI 3401007WL048112 BUDHANI DEVI 00177 IOBA0000783 81 81 Processed 05/10/2022 S72402753 BUDHANI DEVI ()
SubTotal 1539 1539
15 KANKE JH-01-007-025-005/310
(MESRA WEST) 		3401007000NRG23Z011020221126976 01/10/2022 SAROJ LAL MAHTO 3401007WL048114 SAROJ LAL MAHTO 00462 UCBA0000167 162 162 Processed 05/10/2022 S72402753 SAROJ LAL MAHTO ()
16 KANKE JH-01-007-025-005/333
(MESRA WEST) 		3401007000NRG23Z011020221126945 01/10/2022 KAMAL MAHTO 3401007WL048112 KAMAL MAHTO 00462 UCBA0000167 81 81 Processed 05/10/2022 S72402753 KAMAL MAHTO ()
17 KANKE JH-01-007-025-006/124
(MESRA WEST) 		3401007000NRG23Z011020221126931 01/10/2022 JAGGU MAHTO 3401007WL048111 JAGGU MAHTO 00462 UCBA0000167 162 162 Processed 05/10/2022 S72402753 JAGGU MAHTO ()
SubTotal 405 405
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_011022FTO_307015 BANK OF INDIA BKID0005903 NEORI 648
2 KANKE JH3401007025_011022FTO_307015 Indian Overseas Bank IOBA0000783 NEORI 1539
3 KANKE JH3401007025_011022FTO_307015 UCO Bank UCBA0000167 MESRA-RANCHI 405

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