Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:12:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_130623APB_FTO_229060
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-01-007-025-005/152
(MESRA WEST) 		3401007000NRG24Z130620230432542 13/06/2023 ANOD MAHTO 3401007WL023716 ANOD MAHTO 00048 BKID0005903 108 108 Processed 13/06/2023 S77593812 ANOD MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/268
(MESRA WEST) 		3401007000NRG24Z130620230432336 13/06/2023 FHULVA DEVI 3401007WL023695 FHULVA DEVI 00048 BKID0005903 27 27 Processed 13/06/2023 S77593812 PHULVA DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-025-005/356
(MESRA WEST) 		3401007000NRG24Z130620230432544 13/06/2023 SONI DEVI 3401007WL023716 SONI DEVI 00048 BKID0005903 108 108 Processed 13/06/2023 S77593812 SONI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007000NRG24Z130620230432546 13/06/2023 JAYANTI DEVI 3401007WL023716 JAYANTI DEVI 00048 BKID0005903 108 108 Processed 13/06/2023 S77593812 JAYANTI DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-025-008/16
(MESRA WEST) 		3401007025NRG24Z130620230432358 13/06/2023 URMILA DEVI 3401007025WL023700 URMILA DEVI 00048 BKID0005903 27 27 Processed 13/06/2023 S77593812 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007000NRG24Z130620230432338 13/06/2023 RAJENDRA MAHTO 3401007WL023695 RAJENDRA MAHTO 00048 BKID0005903 27 27 Processed 13/06/2023 S77593812 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 405 405
7 KANKE JH-01-007-025-002/56
(MESRA WEST) 		3401007000NRG24Z130620230432330 13/06/2023 RITA DEVI 3401007WL023694 RITA DEVI 00177 IOBA0000783 27 27 Processed 13/06/2023 S77593812 RITA DEVI BANK OF INDIA(508505)
8 KANKE JH-01-007-025-002/72
(MESRA WEST) 		3401007025NRG24Z130620230432360 13/06/2023 ASHA DEVI 3401007025WL023701 ASHA DEVI 00177 IOBA0000783 27 27 Processed 13/06/2023 S77593812 ASHA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007000NRG24Z130620230432230 13/06/2023 PANO DEVI 3401007WL023685 PANO DEVI 00177 IOBA0000783 27 27 Processed 13/06/2023 S77593812 PANO DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-005/357
(MESRA WEST) 		3401007000NRG24Z130620230432545 13/06/2023 PREITY DEVI 3401007WL023716 PREITY DEVI 00177 IOBA0000783 27 27 Processed 13/06/2023 S77593812 PREITY DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-005/358
(MESRA WEST) 		3401007000NRG24Z130620230432331 13/06/2023 PINKY DEVI 3401007WL023694 PINKY DEVI 00177 IOBA0000783 54 54 Processed 13/06/2023 S77593812 PINKY DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-005/371
(MESRA WEST) 		3401007025NRG24Z130620230432364 13/06/2023 BABITA KUMARI 3401007025WL023703 BABITA KUMARI 00177 IOBA0000783 27 27 Processed 13/06/2023 S77593812 BABITA KUMARI BANK OF INDIA(508505)
13 KANKE JH-01-007-025-006/1
(MESRA WEST) 		3401007000NRG24Z130620230432231 13/06/2023 SAHEB RAM MAHTO 3401007WL023685 SAHEB RAM MAHTO 00177 IOBA0000783 27 27 Processed 13/06/2023 S77593812 SAHEB RAM MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-025-006/1
(MESRA WEST) 		3401007000NRG24Z130620230432232 13/06/2023 SUMITRA DEVI 3401007WL023685 SUMITRA DEVI 00177 IOBA0000783 27 27 Processed 13/06/2023 S77593812 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-025-008/35
(MESRA WEST) 		3401007000NRG24Z130620230432337 13/06/2023 MS. RADHA KUMARI 3401007WL023695 MS. RADHA KUMARI 00177 IOBA0000783 27 27 Processed 13/06/2023 S77593812 RADHA KUMARI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-025-008/53
(MESRA WEST) 		3401007025NRG24Z130620230432362 13/06/2023 SARULA MUNDA 3401007025WL023702 SARULA MUNDA 00177 IOBA0000783 27 27 Processed 13/06/2023 S77593812 SARULA MUNDA INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007025NRG24Z130620230432354 13/06/2023 SARITA KUMARI 3401007025WL023698 SARITA KUMARI 00177 IOBA0000783 27 27 Processed 13/06/2023 S77593812 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-025-008/61
(MESRA WEST) 		3401007025NRG24Z130620230432356 13/06/2023 SAGMANI DEVI 3401007025WL023699 SAGMANI DEVI 00177 IOBA0000783 27 27 Processed 13/06/2023 S77593812 SAGMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 351 351
19 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007025NRG24Z130620230432352 13/06/2023 MUKESH KUMAR 3401007025WL023697 MUKESH KUMAR 00415 SBIN0015933 27 27 Processed 13/06/2023 S77593812 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_130623APB_FTO_229060 BANK OF INDIA BKID0005903 NEORI 405
2 KANKE JH3401007025_130623APB_FTO_229060 Indian Overseas Bank IOBA0000783 NEORI 351
3 KANKE JH3401007025_130623APB_FTO_229060 State Bank of India SBIN0015933 NEORI 27

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