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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:30:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_210923APB_FTO_571781
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-01-007-025-005/348
(MESRA WEST) 		3401007025NRG24Z190920231089419 21/09/2023 KARAN KUMAR RAM 3401007025WL063655 KARAN KUMAR RAM 00048 BKID0005903 162 162 Processed 22/09/2023 S79203398 KARAN KUMAR RAM SO AJAY RAM BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007025NRG24Z190920231089420 21/09/2023 JAYANTI DEVI 3401007025WL063655 JAYANTI DEVI 00048 BKID0005903 81 81 Processed 22/09/2023 S79203398 JAYANTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-025-008/46
(MESRA WEST) 		3401007025NRG24Z190920231089348 21/09/2023 AJAY KUMAR MAHTO 3401007025WL063648 AJAY KUMAR MAHTO 00048 BKID0005903 81 81 Processed 22/09/2023 S79203398 AJAY KUMAR MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007025NRG24Z190920231089422 21/09/2023 RAJENDRA MAHTO 3401007025WL063655 RAJENDRA MAHTO 00048 BKID0005903 54 54 Processed 22/09/2023 S79203398 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 378 378
5 KANKE JH-01-007-025-002/62
(MESRA WEST) 		3401007025NRG24Z190920231089417 21/09/2023 SHASHWAT KUMAR 3401007025WL063655 SHASHWAT KUMAR 00177 IOBA0000783 108 108 Processed 22/09/2023 S79203398 SHASHWAT KUMAR INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-025-005/181
(MESRA WEST) 		3401007025NRG24Z190920231089418 21/09/2023 PARWATI DEVI 3401007025WL063655 PARWATI DEVI 00177 IOBA0000783 81 81 Processed 22/09/2023 S79203398 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007025NRG24Z190920231089322 21/09/2023 PANO DEVI 3401007025WL063646 PANO DEVI 00177 IOBA0000783 54 54 Processed 22/09/2023 S79203398 PANO DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/354
(MESRA WEST) 		3401007025NRG24Z190920231089353 21/09/2023 KALAVATI DEVI 3401007025WL063649 KALAVATI DEVI 00177 IOBA0000783 27 27 Processed 22/09/2023 S79203398 KALAVATI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/355
(MESRA WEST) 		3401007025NRG24Z190920231089354 21/09/2023 MRS. RITA DEVI 3401007025WL063649 MRS. RITA DEVI 00177 IOBA0000783 54 54 Processed 22/09/2023 S79203398 RITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-005/357
(MESRA WEST) 		3401007025NRG24Z190920231089386 21/09/2023 PREITY DEVI 3401007025WL063652 PREITY DEVI 00177 IOBA0000783 54 54 Processed 22/09/2023 S79203398 PREITY DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-006/136
(MESRA WEST) 		3401007025NRG24Z190920231089320 21/09/2023 MSTER. HEMANT PRAKASH 3401007025WL063645 MSTER. HEMANT PRAKASH 00177 IOBA0000783 162 162 Processed 22/09/2023 S79203398 HEMANT PRAKASH INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-008/53
(MESRA WEST) 		3401007025NRG24Z190920231089349 21/09/2023 SARULA MUNDA 3401007025WL063648 SARULA MUNDA 00177 IOBA0000783 27 27 Processed 22/09/2023 S79203398 SARULA MUNDA INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007025NRG24Z190920231089421 21/09/2023 SAVITRI DEVI 3401007025WL063655 SAVITRI DEVI 00177 IOBA0000783 54 54 Processed 22/09/2023 S79203398 SAVITRI DEVI BANK OF INDIA(508505)
14 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007025NRG24Z190920231089350 21/09/2023 SARITA KUMARI 3401007025WL063648 SARITA KUMARI 00177 IOBA0000783 54 54 Processed 22/09/2023 S79203398 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 675 675
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_210923APB_FTO_571781 BANK OF INDIA BKID0005903 NEORI 378
2 KANKE JH3401007025_210923APB_FTO_571781 Indian Overseas Bank IOBA0000783 NEORI 675

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