Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:49:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_130723APB_FTO_339477
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-01-007-025-005/359
(MESRA WEST) 		3401007025NRG24Z110720230655840 13/07/2023 JAYANTI DEVI 3401007025WL036013 JAYANTI DEVI 00048 BKID0005903 54 54 Processed 14/07/2023 S69019401 JAYANTI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007025NRG24Z110720230655872 13/07/2023 SUNIL KUMAR 3401007025WL036020 SUNIL KUMAR 00048 BKID0005903 54 54 Processed 14/07/2023 S69019401 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-025-008/16
(MESRA WEST) 		3401007025NRG24Z110720230655880 13/07/2023 URMILA DEVI 3401007025WL036024 URMILA DEVI 00048 BKID0005903 81 81 Processed 14/07/2023 S69019401 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-025-008/45
(MESRA WEST) 		3401007025NRG24Z110720230655878 13/07/2023 DULARI DEVI 3401007025WL036023 DULARI DEVI 00048 BKID0005903 81 81 Processed 14/07/2023 S69019401 DULARI DHAN BANK OF INDIA(508505)
5 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007025NRG24Z110720230655848 13/07/2023 RAJENDRA MAHTO 3401007025WL036017 RAJENDRA MAHTO 00048 BKID0005903 54 54 Processed 14/07/2023 S69019401 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 324 324
6 KANKE JH-01-007-025-002/72
(MESRA WEST) 		3401007025NRG24Z110720230655882 13/07/2023 ASHA DEVI 3401007025WL036025 ASHA DEVI 00177 IOBA0000783 81 81 Processed 14/07/2023 S69019401 ASHA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007025NRG24Z110720230655830 13/07/2023 PANO DEVI 3401007025WL036008 PANO DEVI 00177 IOBA0000783 162 162 Processed 14/07/2023 S69019401 PANO DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/354
(MESRA WEST) 		3401007025NRG24Z110720230655836 13/07/2023 KALAVATI DEVI 3401007025WL036011 KALAVATI DEVI 00177 IOBA0000783 54 54 Processed 14/07/2023 S69019401 KALAVATI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/355
(MESRA WEST) 		3401007025NRG24Z110720230655838 13/07/2023 MRS. RITA DEVI 3401007025WL036012 MRS. RITA DEVI 00177 IOBA0000783 81 81 Processed 14/07/2023 S69019401 RITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-005/357
(MESRA WEST) 		3401007025NRG24Z110720230655842 13/07/2023 PREITY DEVI 3401007025WL036014 PREITY DEVI 00177 IOBA0000783 54 54 Processed 14/07/2023 S69019401 PREITY DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-006/1
(MESRA WEST) 		3401007025NRG24Z110720230655824 13/07/2023 SAHEB RAM MAHTO 3401007025WL036007 SAHEB RAM MAHTO 00177 IOBA0000783 162 162 Processed 14/07/2023 S69019401 SAHEB RAM MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-006/1
(MESRA WEST) 		3401007025NRG24Z110720230655825 13/07/2023 SUMITRA DEVI 3401007025WL036007 SUMITRA DEVI 00177 IOBA0000783 162 162 Processed 14/07/2023 S69019401 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-025-006/136
(MESRA WEST) 		3401007025NRG24Z110720230655826 13/07/2023 MSTER. HEMANT PRAKASH 3401007025WL036007 MSTER. HEMANT PRAKASH 00177 IOBA0000783 162 162 Processed 14/07/2023 S69019401 HEMANT PRAKASH INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-025-008/35
(MESRA WEST) 		3401007025NRG24Z110720230655846 13/07/2023 MS. RADHA KUMARI 3401007025WL036016 MS. RADHA KUMARI 00177 IOBA0000783 54 54 Processed 14/07/2023 S69019401 RADHA KUMARI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-025-008/53
(MESRA WEST) 		3401007025NRG24Z110720230655884 13/07/2023 SARULA MUNDA 3401007025WL036026 SARULA MUNDA 00177 IOBA0000783 81 81 Processed 14/07/2023 S69019401 SARULA MUNDA INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007025NRG24Z110720230655844 13/07/2023 SAVITRI DEVI 3401007025WL036015 SAVITRI DEVI 00177 IOBA0000783 81 81 Processed 14/07/2023 S69019401 SAVITRI DEVI BANK OF INDIA(508505)
17 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007025NRG24Z110720230655876 13/07/2023 SARITA KUMARI 3401007025WL036022 SARITA KUMARI 00177 IOBA0000783 81 81 Processed 14/07/2023 S69019401 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
18 KANKE JH-01-007-025-002/8
(MESRA WEST) 		3401007025NRG24Z110720230655834 13/07/2023 SOBHA DEVI 3401007025WL036010 SOBHA DEVI 00415 SBIN0015933 81 81 Processed 14/07/2023 S69019401 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
19 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007025NRG24Z110720230655874 13/07/2023 MUKESH KUMAR 3401007025WL036021 MUKESH KUMAR 00415 SBIN0015933 54 54 Processed 14/07/2023 S69019401 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_130723APB_FTO_339477 BANK OF INDIA BKID0005903 NEORI 324
2 KANKE JH3401007025_130723APB_FTO_339477 Indian Overseas Bank IOBA0000783 NEORI 1215
3 KANKE JH3401007025_130723APB_FTO_339477 State Bank of India SBIN0015933 NEORI 135

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