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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_220823APB_FTO_468367
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) 		3401007025NRG24Z220820230929188 22/08/2023 KARAN KUMAR RAM 3401007025WL052874 KARAN KUMAR RAM 00048 BKID0005903 162 162 Processed 23/08/2023 S60384266 KARAN KUMAR RAM SO AJAY RAM BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007025NRG24Z220820230929185 22/08/2023 JAYANTI DEVI 3401007025WL052873 JAYANTI DEVI 00048 BKID0005903 81 81 Processed 23/08/2023 S60384266 JAYANTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007025NRG24Z220820230929163 22/08/2023 SUNIL KUMAR 3401007025WL052862 SUNIL KUMAR 00048 BKID0005903 27 27 Processed 23/08/2023 S60384266 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-025-008/16
(MESRA WEST) 		3401007025NRG24Z220820230929171 22/08/2023 URMILA DEVI 3401007025WL052866 URMILA DEVI 00048 BKID0005903 54 54 Processed 23/08/2023 S60384266 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-025-008/46
(MESRA WEST) 		3401007025NRG24Z220820230929175 22/08/2023 AJAY KUMAR MAHTO 3401007025WL052868 AJAY KUMAR MAHTO 00048 BKID0005903 54 54 Processed 23/08/2023 S60384266 AJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 378 378
6 KANKE JH-01-007-025-002/62
(MESRA WEST) 		3401007000NRG24Z220820230935664 22/08/2023 SHASHWAT KUMAR 3401007WL053347 SHASHWAT KUMAR 00177 IOBA0000783 27 27 Processed 23/08/2023 S60384266 SHASHWAT KUMAR INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-025-002/72
(MESRA WEST) 		3401007025NRG24Z220820230929173 22/08/2023 ASHA DEVI 3401007025WL052867 ASHA DEVI 00177 IOBA0000783 54 54 Processed 23/08/2023 S60384266 ASHA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/181
(MESRA WEST) 		3401007025NRG24Z220820230929181 22/08/2023 PARWATI DEVI 3401007025WL052871 PARWATI DEVI 00177 IOBA0000783 81 81 Processed 23/08/2023 S60384266 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007025NRG24Z220820230929157 22/08/2023 PANO DEVI 3401007025WL052859 PANO DEVI 00177 IOBA0000783 54 54 Processed 23/08/2023 S60384266 PANO DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-008/53
(MESRA WEST) 		3401007025NRG24Z220820230929177 22/08/2023 SARULA MUNDA 3401007025WL052869 SARULA MUNDA 00177 IOBA0000783 54 54 Processed 23/08/2023 S60384266 SARULA MUNDA INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007025NRG24Z220820230929189 22/08/2023 SAVITRI DEVI 3401007025WL052874 SAVITRI DEVI 00177 IOBA0000783 81 81 Processed 23/08/2023 S60384266 SAVITRI DEVI BANK OF INDIA(508505)
12 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007025NRG24Z220820230929167 22/08/2023 SARITA KUMARI 3401007025WL052864 SARITA KUMARI 00177 IOBA0000783 27 27 Processed 23/08/2023 S60384266 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-025-008/61
(MESRA WEST) 		3401007025NRG24Z220820230929169 22/08/2023 SAGMANI DEVI 3401007025WL052865 SAGMANI DEVI 00177 IOBA0000783 54 54 Processed 23/08/2023 S60384266 SAGMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 432 432
14 KANKE JH-01-007-025-002/8
(MESRA WEST) 		3401007025NRG24Z220820230929159 22/08/2023 SOBHA DEVI 3401007025WL052860 SOBHA DEVI 00415 SBIN0015933 27 27 Processed 23/08/2023 S60384266 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
15 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007025NRG24Z220820230929165 22/08/2023 MUKESH KUMAR 3401007025WL052863 MUKESH KUMAR 00415 SBIN0015933 27 27 Processed 23/08/2023 S60384266 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_220823APB_FTO_468367 BANK OF INDIA BKID0005903 NEORI 378
2 KANKE JH3401007025_220823APB_FTO_468367 Indian Overseas Bank IOBA0000783 NEORI 432
3 KANKE JH3401007025_220823APB_FTO_468367 State Bank of India SBIN0015933 NEORI 54

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