Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:32:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_261023APB_FTO_682706
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-01-007-025-002/60
(MESRA WEST) 		3401007025NRG24Z251020231278555 26/10/2023 SONU MUNDA 3401007025WL075490 SONU MUNDA 00048 BKID0005903 135 135 Processed 27/10/2023 S18288567 SONU MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007025NRG24Z251020231278566 26/10/2023 JAYANTI DEVI 3401007025WL075491 JAYANTI DEVI 00048 BKID0005903 27 27 Processed 27/10/2023 S18288567 JAYANTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-025-008/46
(MESRA WEST) 		3401007025NRG24Z251020231278560 26/10/2023 AJAY KUMAR MAHTO 3401007025WL075490 AJAY KUMAR MAHTO 00048 BKID0005903 54 54 Processed 27/10/2023 S18288567 AJAY KUMAR MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007025NRG24Z251020231278570 26/10/2023 RAJENDRA MAHTO 3401007025WL075492 RAJENDRA MAHTO 00048 BKID0005903 27 27 Processed 27/10/2023 S18288567 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 243 243
5 KANKE JH-01-007-025-002/62
(MESRA WEST) 		3401007025NRG24Z251020231278569 26/10/2023 SHASHWAT KUMAR 3401007025WL075492 SHASHWAT KUMAR 00177 IOBA0000783 108 108 Processed 27/10/2023 S18288567 SHASHWAT KUMAR INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-025-005/181
(MESRA WEST) 		3401007025NRG24Z251020231278565 26/10/2023 PARWATI DEVI 3401007025WL075491 PARWATI DEVI 00177 IOBA0000783 27 27 Processed 27/10/2023 S18288567 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007025NRG24Z251020231278548 26/10/2023 PANO DEVI 3401007025WL075489 PANO DEVI 00177 IOBA0000783 81 81 Processed 27/10/2023 S18288567 PANO DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/357
(MESRA WEST) 		3401007025NRG24Z251020231278557 26/10/2023 PREITY DEVI 3401007025WL075490 PREITY DEVI 00177 IOBA0000783 27 27 Processed 27/10/2023 S18288567 PREITY DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/95
(MESRA WEST) 		3401007025NRG24Z251020231278559 26/10/2023 RAM KUMAR 3401007025WL075490 RAM KUMAR 00177 IOBA0000783 135 135 Processed 27/10/2023 S18288567 RAM KUMAR INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-006/136
(MESRA WEST) 		3401007025NRG24Z251020231278544 26/10/2023 MSTER. HEMANT PRAKASH 3401007025WL075488 MSTER. HEMANT PRAKASH 00177 IOBA0000783 162 162 Processed 27/10/2023 S18288567 HEMANT PRAKASH INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
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_261023APB_FTO_682706 BANK OF INDIA BKID0005903 NEORI 243
2 KANKE JH3401007025_261023APB_FTO_682706 Indian Overseas Bank IOBA0000783 NEORI 540

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