Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:53:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_171222APB_FTO_504819
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-01-007-024-004/246
(MESRA EAST) 		3401007000NRG23Z171220221522899 17/12/2022 PURNIMA KUMARI 3401007WL075987 PURNIMA KUMARI 00048 BKID0004907 54 54 Processed 18/12/2022 S85664423 PURNIMA KUMARI BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-024-004/218
(MESRA EAST) 		3401007000NRG23Z171220221522897 17/12/2022 NIMA RANI MAHTO 3401007WL075987 NIMA RANI MAHTO 00048 BKID0005903 54 54 Processed 18/12/2022 S85664423 NIMA RANI MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-024-005/228
(MESRA EAST) 		3401007000NRG23Z171220221522918 17/12/2022 ANU TIGGA 3401007WL075995 ANU TIGGA 00048 BKID0005903 27 27 Processed 18/12/2022 S85664423 ANU TIGGA BANK OF INDIA(508505)
SubTotal 81 81
4 KANKE JH-01-007-024-004/218
(MESRA EAST) 		3401007000NRG23Z171220221522898 17/12/2022 MEENA MUSKAN MAHTO 3401007WL075987 MEENA MUSKAN MAHTO 00177 IOBA0000783 54 54 Processed 18/12/2022 S85664423 MEENA MUSKAN MAHTO INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-024-004/60
(MESRA EAST) 		3401007000NRG23Z171220221522914 17/12/2022 NIRASO DEVI 3401007WL075993 NIRASO DEVI 00177 IOBA0000783 54 54 Processed 18/12/2022 S85664423 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-024-004/71
(MESRA EAST) 		3401007000NRG23Z171220221522900 17/12/2022 MALTI DEVI 3401007WL075987 MALTI DEVI 00177 IOBA0000783 54 54 Processed 18/12/2022 S85664423 Mrs. MALTI DEVI INDIAN BANK(607105)
7 KANKE JH-01-007-024-005/24
(MESRA EAST) 		3401007000NRG23Z171220221522920 17/12/2022 PRAFULIT TIGGA 3401007WL075996 PRAFULIT TIGGA 00177 IOBA0000783 54 54 Processed 18/12/2022 S85664423 PRAFULIT TIGGA INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-024-005/79
(MESRA EAST) 		3401007000NRG23Z171220221522916 17/12/2022 ASHAMANI TIGGA 3401007WL075994 ASHAMANI TIGGA 00177 IOBA0000783 54 54 Processed 18/12/2022 S85664423 ASHAMANI TIGGA INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
9 KANKE JH-01-007-024-004/218
(MESRA EAST) 		3401007000NRG23Z171220221522896 17/12/2022 MEHUL RAJ MAHTO 3401007WL075987 MEHUL RAJ MAHTO 00415 SBIN0018056 54 54 Processed 18/12/2022 S85664423 MEHUL RAJ MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
10 KANKE JH-01-007-024-004/144
(MESRA EAST) 		3401007000NRG23Z171220221522910 17/12/2022 RAJIV MUNDA 3401007WL075991 RAJIV MUNDA 00462 UCBA0000167 54 54 Processed 18/12/2022 S85664423 RAJIB MUNDA UCO BANK(607066)
11 KANKE JH-01-007-024-004/72
(MESRA EAST) 		3401007000NRG23Z171220221522906 17/12/2022 RAM KESHAWAR MUNDA 3401007WL075989 RAM KESHAWAR MUNDA 00462 UCBA0000167 27 27 Processed 18/12/2022 S85664423 RAM KESHAWAR MUNDA UCO BANK(607066)
SubTotal 81 81
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_171222APB_FTO_504819 BANK OF INDIA BKID0004907 BOOTYMORE 54
2 KANKE JH3401007024_171222APB_FTO_504819 BANK OF INDIA BKID0005903 NEORI 81
3 KANKE JH3401007024_171222APB_FTO_504819 Indian Overseas Bank IOBA0000783 NEORI 270
4 KANKE JH3401007024_171222APB_FTO_504819 State Bank of India SBIN0018056 B I T Mesra 54
5 KANKE JH3401007024_171222APB_FTO_504819 UCO Bank UCBA0000167 MESRA-RANCHI 81

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