Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:29:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_300823APB_FTO_495388
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) 		3401007000NRG24290820230974302 30/08/2023 KARAN KUMAR RAM 3401007WL056089 KARAN KUMAR RAM 00048 BKID0005903 1368 1368 Processed 22/09/2023 5811907310 KARAN KUMAR RAM SO AJAY RAM BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007000NRG24290820230974286 30/08/2023 JAYANTI DEVI 3401007WL056087 JAYANTI DEVI 00048 BKID0005903 684 684 Processed 22/09/2023 5811907307 JAYANTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007000NRG24290820230974236 30/08/2023 SUNIL KUMAR 3401007WL056074 SUNIL KUMAR 00048 BKID0005903 456 456 Processed 22/09/2023 5811907311 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-025-008/16
(MESRA WEST) 		3401007000NRG24290820230974244 30/08/2023 URMILA DEVI 3401007WL056078 URMILA DEVI 00048 BKID0005903 456 456 Processed 22/09/2023 5811907308 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-025-008/46
(MESRA WEST) 		3401007000NRG24290820230974260 30/08/2023 AJAY KUMAR MAHTO 3401007WL056081 AJAY KUMAR MAHTO 00048 BKID0005903 456 456 Processed 22/09/2023 5811907309 AJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 3420 3420
6 KANKE JH-01-007-025-002/62
(MESRA WEST) 		3401007000NRG24270820230962894 30/08/2023 SHASHWAT KUMAR 3401007WL055301 SHASHWAT KUMAR 00177 IOBA0000783 228 228 Processed 22/09/2023 5811907302 SHASHWAT KUMAR INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-025-002/72
(MESRA WEST) 		3401007000NRG24290820230974258 30/08/2023 ASHA DEVI 3401007WL056080 ASHA DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5811907301 ASHA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/181
(MESRA WEST) 		3401007000NRG24290820230974284 30/08/2023 PARWATI DEVI 3401007WL056086 PARWATI DEVI 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5811907297 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007000NRG24290820230974228 30/08/2023 PANO DEVI 3401007WL056070 PANO DEVI 00177 IOBA0000783 684 684 Processed 22/09/2023 5811907303 PANO DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-005/95
(MESRA WEST) 		3401007000NRG24270820230962895 30/08/2023 RAM KUMAR 3401007WL055301 RAM KUMAR 00177 IOBA0000783 228 228 Processed 22/09/2023 5811907296 RAM KUMAR INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-006/1
(MESRA WEST) 		3401007000NRG24290820230974222 30/08/2023 SUMITRA DEVI 3401007WL056068 SUMITRA DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5811907299 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-006/136
(MESRA WEST) 		3401007000NRG24290820230974223 30/08/2023 MSTER. HEMANT PRAKASH 3401007WL056068 MSTER. HEMANT PRAKASH 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5811907298 HEMANT PRAKASH INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-025-008/53
(MESRA WEST) 		3401007000NRG24290820230974272 30/08/2023 SARULA MUNDA 3401007WL056083 SARULA MUNDA 00177 IOBA0000783 456 456 Processed 22/09/2023 5811907295 SARULA MUNDA INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007000NRG24290820230974303 30/08/2023 SAVITRI DEVI 3401007WL056089 SAVITRI DEVI 00177 IOBA0000783 684 684 Processed 22/09/2023 5811907300 SAVITRI DEVI BANK OF INDIA(508505)
15 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007000NRG24290820230974240 30/08/2023 SARITA KUMARI 3401007WL056076 SARITA KUMARI 00177 IOBA0000783 456 456 Processed 22/09/2023 5811907304 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-025-008/61
(MESRA WEST) 		3401007000NRG24290820230974242 30/08/2023 SAGMANI DEVI 3401007WL056077 SAGMANI DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5811907294 SAGMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6840 6840
17 KANKE JH-01-007-025-002/8
(MESRA WEST) 		3401007000NRG24290820230974232 30/08/2023 SOBHA DEVI 3401007WL056072 SOBHA DEVI 00415 SBIN0015933 912 912 Processed 22/09/2023 5811907305 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
18 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007000NRG24290820230974238 30/08/2023 MUKESH KUMAR 3401007WL056075 MUKESH KUMAR 00415 SBIN0015933 456 456 Processed 22/09/2023 5811907306 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_300823APB_FTO_495388 BANK OF INDIA BKID0005903 NEORI 3420
2 KANKE JH3401007025_300823APB_FTO_495388 Indian Overseas Bank IOBA0000783 NEORI 6840
3 KANKE JH3401007025_300823APB_FTO_495388 State Bank of India SBIN0015933 NEORI 1368

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