Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:16:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_010423APB_FTO_2057
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-01-007-025-002/70
(MESRA WEST) 		3401007000NRG23270320232048217 01/04/2023 ARUN MUNDA 3401007WL115551 ARUN MUNDA 00048 BKID0005903 840 840 Processed 26/05/2023 1877375144 ARUN MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-025-002/70
(MESRA WEST) 		3401007025NRG23310320232068160 01/04/2023 ARUN MUNDA 3401007025WL116863 ARUN MUNDA 00048 BKID0005903 840 840 Processed 26/05/2023 1877375143 ARUN MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-025-002/75
(MESRA WEST) 		3401007025NRG23310320232068161 01/04/2023 VICKY KUMAR MAHTO 3401007025WL116863 VICKY KUMAR MAHTO 00048 BKID0005903 840 840 Processed 26/05/2023 1877375151 VICKY KUMAR MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-025-002/75
(MESRA WEST) 		3401007000NRG23270320232048218 01/04/2023 VICKY KUMAR MAHTO 3401007WL115551 VICKY KUMAR MAHTO 00048 BKID0005903 840 840 Processed 26/05/2023 1877375152 VICKY KUMAR MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007000NRG23270320232048208 01/04/2023 JAYANTI DEVI 3401007WL115547 JAYANTI DEVI 00048 BKID0005903 420 420 Processed 26/05/2023 1877375149 JAYANTI DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007025NRG23310320232068170 01/04/2023 JAYANTI DEVI 3401007025WL116865 JAYANTI DEVI 00048 BKID0005903 420 420 Processed 26/05/2023 1877375150 JAYANTI DEVI BANK OF INDIA(508505)
7 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007025NRG23310320232068176 01/04/2023 SUNIL KUMAR 3401007025WL116868 SUNIL KUMAR 00048 BKID0005903 420 420 Processed 26/05/2023 1877375154 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007000NRG23270320232047115 01/04/2023 SUNIL KUMAR 3401007WL115487 SUNIL KUMAR 00048 BKID0005903 630 630 Processed 26/05/2023 1877375153 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-008/45
(MESRA WEST) 		3401007000NRG23270320232047116 01/04/2023 DULARI DEVI 3401007WL115487 DULARI DEVI 00048 BKID0005903 630 630 Processed 26/05/2023 1877375145 DULARI DHAN BANK OF INDIA(508505)
10 KANKE JH-01-007-025-008/45
(MESRA WEST) 		3401007025NRG23310320232068180 01/04/2023 DULARI DEVI 3401007025WL116869 DULARI DEVI 00048 BKID0005903 420 420 Processed 26/05/2023 1877375146 DULARI DHAN BANK OF INDIA(508505)
11 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007025NRG23310320232068174 01/04/2023 RAJENDRA MAHTO 3401007025WL116867 RAJENDRA MAHTO 00048 BKID0005903 420 420 Processed 26/05/2023 1877375147 RAJENDRA MAHTO BANK OF INDIA(508505)
12 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007000NRG23270320232047117 01/04/2023 RAJENDRA MAHTO 3401007WL115487 RAJENDRA MAHTO 00048 BKID0005903 630 630 Processed 26/05/2023 1877375148 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 7350 7350
13 KANKE JH-01-007-025-002/9
(MESRA WEST) 		3401007000NRG23270320232047113 01/04/2023 MUNESHWAR PAHAN 3401007WL115486 MUNESHWAR PAHAN 00177 IOBA0000783 630 630 Processed 26/05/2023 1877375127 MUNESHWAR PAHAN INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-025-002/9
(MESRA WEST) 		3401007025NRG23310320232068172 01/04/2023 MUNESHWAR PAHAN 3401007025WL116866 MUNESHWAR PAHAN 00177 IOBA0000783 420 420 Processed 26/05/2023 1877375128 MUNESHWAR PAHAN INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-025-005/276
(MESRA WEST) 		3401007025NRG23310320232068168 01/04/2023 SARITA DEVI 3401007025WL116864 SARITA DEVI 00177 IOBA0000783 420 420 Processed 26/05/2023 1877375138 SARITA DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-025-005/276
(MESRA WEST) 		3401007000NRG23270320232048202 01/04/2023 SARITA DEVI 3401007WL115545 SARITA DEVI 00177 IOBA0000783 420 420 Processed 26/05/2023 1877375137 SARITA DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-025-005/355
(MESRA WEST) 		3401007000NRG23270320232048160 01/04/2023 MRS. RITA DEVI 3401007WL115540 MRS. RITA DEVI 00177 IOBA0000783 630 630 Processed 26/05/2023 1877375131 RITA DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-025-005/355
(MESRA WEST) 		3401007025NRG23310320232068162 01/04/2023 MRS. RITA DEVI 3401007025WL116863 MRS. RITA DEVI 00177 IOBA0000783 420 420 Processed 26/05/2023 1877375132 RITA DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-025-005/362
(MESRA WEST) 		3401007025NRG23310320232068163 01/04/2023 JARINA KHATOON 3401007025WL116863 JARINA KHATOON 00177 IOBA0000783 630 630 Processed 26/05/2023 1877375129 JARINA KHATUN INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-025-005/362
(MESRA WEST) 		3401007000NRG23270320232048046 01/04/2023 JARINA KHATOON 3401007WL115536 JARINA KHATOON 00177 IOBA0000783 840 840 Processed 26/05/2023 1877375130 JARINA KHATUN INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-025-006/129
(MESRA WEST) 		3401007000NRG23270320232048192 01/04/2023 REENA KUMARI 3401007WL115543 REENA KUMARI 00177 IOBA0000783 840 840 Processed 26/05/2023 1877375136 REENA KUMARI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-025-006/129
(MESRA WEST) 		3401007025NRG23310320232068152 01/04/2023 REENA KUMARI 3401007025WL116862 REENA KUMARI 00177 IOBA0000783 840 840 Processed 26/05/2023 1877375135 REENA KUMARI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-025-006/133
(MESRA WEST) 		3401007025NRG23310320232068154 01/04/2023 MS..RENUKA KUMARI 3401007025WL116862 MS..RENUKA KUMARI 00177 IOBA0000783 840 840 Processed 26/05/2023 1877375133 RENUKA KUMARI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-025-006/133
(MESRA WEST) 		3401007000NRG23270320232048194 01/04/2023 MS..RENUKA KUMARI 3401007WL115543 MS..RENUKA KUMARI 00177 IOBA0000783 840 840 Processed 26/05/2023 1877375134 RENUKA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 7770 7770
25 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007000NRG23270320232048195 01/04/2023 MUKESH KUMAR 3401007WL115543 MUKESH KUMAR 00415 SBIN0015933 840 840 Processed 26/05/2023 1877375141 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
26 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007025NRG23310320232068155 01/04/2023 MUKESH KUMAR 3401007025WL116862 MUKESH KUMAR 00415 SBIN0015933 840 840 Processed 26/05/2023 1877375142 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
27 KANKE JH-01-007-025-006/132
(MESRA WEST) 		3401007025NRG23310320232068153 01/04/2023 MRS. SANJU DEVI 3401007025WL116862 MRS. SANJU DEVI 00415 SBIN0016003 840 840 Processed 26/05/2023 1877375139 MRS SANJU DEVI STATE BANK OF INDIA(508548)
28 KANKE JH-01-007-025-006/132
(MESRA WEST) 		3401007000NRG23270320232048193 01/04/2023 MRS. SANJU DEVI 3401007WL115543 MRS. SANJU DEVI 00415 SBIN0016003 840 840 Processed 26/05/2023 1877375140 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_010423APB_FTO_2057 BANK OF INDIA BKID0005903 NEORI 7350
2 KANKE JH3401007025_010423APB_FTO_2057 Indian Overseas Bank IOBA0000783 NEORI 7770
3 KANKE JH3401007025_010423APB_FTO_2057 State Bank of India SBIN0015933 NEORI 1680
4 KANKE JH3401007025_010423APB_FTO_2057 State Bank of India SBIN0016003 TATI SILWAY 1680

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