Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:53:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_081022FTO_325409
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-01-007-024-004/22
(MESRA EAST) 		3401007024NRG23Z081020221159789 08/10/2022 VINAY MUNDA 3401007024WL050428 VINAY MUNDA 00048 BKID0005903 81 81 Processed 09/10/2022 S26270456 VINAY MUNDA ()
2 KANKE JH-01-007-024-004/33
(MESRA EAST) 		3401007024NRG23Z081020221159792 08/10/2022 AJAY MAHTO 3401007024WL050428 AJAY MAHTO 00048 BKID0005903 81 81 Processed 09/10/2022 S26270456 AJAY MAHTO ()
3 KANKE JH-01-007-024-004/33
(MESRA EAST) 		3401007024NRG23Z081020221159793 08/10/2022 LAXMI KUMARI 3401007024WL050428 LAXMI KUMARI 00048 BKID0005903 81 81 Processed 09/10/2022 S26270456 LAXMI KUMARI ()
4 KANKE JH-01-007-024-004/81
(MESRA EAST) 		3401007024NRG23Z081020221159799 08/10/2022 ABHAY MUNDA 3401007024WL050428 ABHAY MUNDA 00048 BKID0005903 81 81 Processed 09/10/2022 S26270456 ABHAY MUNDA ()
SubTotal 324 324
5 KANKE JH-01-007-024-004/204
(MESRA EAST) 		3401007024NRG23Z081020221159787 08/10/2022 SURESH KUMAR MAHTO 3401007024WL050428 SURESH KUMAR MAHTO 00177 IOBA0000783 81 81 Processed 09/10/2022 S26270456 SURESH KUMAR MAHTO ()
6 KANKE JH-01-007-024-004/252
(MESRA EAST) 		3401007024NRG23Z081020221159791 08/10/2022 AMAN MUNDA 3401007024WL050428 AMAN MUNDA 00177 IOBA0000783 81 81 Processed 09/10/2022 S26270456 AMAN MUNDA ()
7 KANKE JH-01-007-024-004/53
(MESRA EAST) 		3401007024NRG23Z081020221159796 08/10/2022 ABHISHEK KUMAR 3401007024WL050428 ABHISHEK KUMAR 00177 IOBA0000783 81 81 Processed 09/10/2022 S26270456 ABHISHEK KUMAR ()
8 KANKE JH-01-007-024-004/53
(MESRA EAST) 		3401007024NRG23Z081020221159797 08/10/2022 REETA KUMARI 3401007024WL050428 REETA KUMARI 00177 IOBA0000783 81 81 Processed 09/10/2022 S26270456 REETA KUMARI ()
9 KANKE JH-01-007-024-004/75
(MESRA EAST) 		3401007024NRG23Z081020221159798 08/10/2022 MR. RAJ MUNDA 3401007024WL050428 MR. RAJ MUNDA 00177 IOBA0000783 81 81 Processed 09/10/2022 S26270456 MR. RAJ MUNDA ()
SubTotal 405 405
10 KANKE JH-01-007-024-004/252
(MESRA EAST) 		3401007024NRG23Z081020221159790 08/10/2022 MR..PREM MUNDA 3401007024WL050428 MR..PREM MUNDA 00177 IOBA0003152 81 81 Processed 09/10/2022 S26270456 MR..PREM MUNDA ()
SubTotal 81 81
11 KANKE JH-01-007-024-004/33
(MESRA EAST) 		3401007024NRG23Z081020221159794 08/10/2022 Ms. KAVITA KUMARI 3401007024WL050428 Ms. KAVITA KUMARI 00415 SBIN0015933 81 81 Processed 09/10/2022 S26270456 Ms. KAVITA KUMARI ()
SubTotal 81 81
12 KANKE JH-01-007-024-004/211
(MESRA EAST) 		3401007024NRG23Z081020221159788 08/10/2022 CHANDAN MUNDA 3401007024WL050428 CHANDAN MUNDA 00415 SBIN0018056 81 81 Processed 09/10/2022 S26270456 CHANDAN MUNDA ()
SubTotal 81 81
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_081022FTO_325409 BANK OF INDIA BKID0005903 NEORI 324
2 KANKE JH3401007024_081022FTO_325409 Indian Overseas Bank IOBA0000783 NEORI 405
3 KANKE JH3401007024_081022FTO_325409 Indian Overseas Bank IOBA0003152 DUMARDAGA 81
4 KANKE JH3401007024_081022FTO_325409 State Bank of India SBIN0015933 NEORI 81
5 KANKE JH3401007024_081022FTO_325409 State Bank of India SBIN0018056 B I T Mesra 81

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