Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:24:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_150523APB_FTO_126461
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-01-007-024-005/298
(MESRA EAST) 		3401007000NRG24Z150520230211526 15/05/2023 MISS PUSHPLATA DHAN 3401007WL011330 MISS PUSHPLATA DHAN 00045 BARB0IRBAXX 81 81 Processed 25/05/2023 S13511810 PUSHPLATA DHAN BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-024-004/176
(MESRA EAST) 		3401007000NRG24Z150520230211470 15/05/2023 SHANTI DEVI 3401007WL011326 SHANTI DEVI 00048 BKID0005903 81 81 Processed 25/05/2023 S13511810 SHANTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-024-004/254
(MESRA EAST) 		3401007000NRG24Z150520230211472 15/05/2023 REETA NAG 3401007WL011326 REETA NAG 00048 BKID0005903 81 81 Processed 25/05/2023 S13511810 REETA NAG BANK OF INDIA(508505)
4 KANKE JH-01-007-024-004/255
(MESRA EAST) 		3401007000NRG24Z150520230211418 15/05/2023 CHOTU MUNDA 3401007WL011323 CHOTU MUNDA 00048 BKID0005903 81 81 Processed 25/05/2023 S13511810 CHOTU MUNDA BANK OF INDIA(508505)
5 KANKE JH-01-007-024-004/76
(MESRA EAST) 		3401007000NRG24Z150520230211422 15/05/2023 BOBBY MUNDA 3401007WL011323 BOBBY MUNDA 00048 BKID0005903 81 81 Processed 25/05/2023 S13511810 BOBBY MUNDA BANK OF INDIA(508505)
6 KANKE JH-01-007-024-005/42
(MESRA EAST) 		3401007000NRG24Z150520230211424 15/05/2023 NIKHIL MUNDA 3401007WL011323 NIKHIL MUNDA 00048 BKID0005903 81 81 Processed 25/05/2023 S13511810 NIKHIL MUNDA BANK OF INDIA(508505)
SubTotal 405 405
7 KANKE JH-01-007-024-004/128
(MESRA EAST) 		3401007000NRG24Z150520230211403 15/05/2023 LALITA DEVI 3401007WL011321 LALITA DEVI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 LALITA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-024-004/50
(MESRA EAST) 		3401007000NRG24Z150520230211522 15/05/2023 JIRA DEVI 3401007WL011330 JIRA DEVI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 MRS JEERA DEVI STATE BANK OF INDIA(508548)
9 KANKE JH-01-007-024-004/60
(MESRA EAST) 		3401007000NRG24Z150520230211419 15/05/2023 NIRASO DEVI 3401007WL011323 NIRASO DEVI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-024-004/71
(MESRA EAST) 		3401007000NRG24Z150520230211420 15/05/2023 MALTI DEVI 3401007WL011323 MALTI DEVI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 Mrs. MALTI DEVI INDIAN BANK(607105)
11 KANKE JH-01-007-024-004/75
(MESRA EAST) 		3401007000NRG24Z150520230211473 15/05/2023 MR. RAJ MUNDA 3401007WL011326 MR. RAJ MUNDA 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 MR RAJ MUNDA STATE BANK OF INDIA(508548)
12 KANKE JH-01-007-024-005/187
(MESRA EAST) 		3401007000NRG24Z150520230211423 15/05/2023 RUPA DEVI 3401007WL011323 RUPA DEVI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 RUPA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-024-005/188
(MESRA EAST) 		3401007000NRG24Z150520230211525 15/05/2023 KEWAL KANT NAYAK 3401007WL011330 KEWAL KANT NAYAK 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 KEWAL KANT NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 567 567
14 KANKE JH-01-007-024-004/2
(MESRA EAST) 		3401007000NRG24Z150520230211471 15/05/2023 RITA DEVI 3401007WL011326 RITA DEVI 00177 IOBA0003152 81 81 Processed 25/05/2023 S13511810 REETA DEVI BANK OF INDIA(508505)
SubTotal 81 81
15 KANKE JH-01-007-024-004/144
(MESRA EAST) 		3401007000NRG24Z150520230211416 15/05/2023 MINA DEVI 3401007WL011323 MINA DEVI 00415 SBIN0011816 81 81 Processed 25/05/2023 S13511810 MRS MINA DEVI STATE BANK OF INDIA(508548)
16 KANKE JH-01-007-024-004/81
(MESRA EAST) 		3401007000NRG24Z150520230211523 15/05/2023 REKHA MUNDA 3401007WL011330 REKHA MUNDA 00415 SBIN0011816 81 81 Processed 25/05/2023 S13511810 REKHA MUNDA BANK OF INDIA(508505)
17 KANKE JH-01-007-024-004/91
(MESRA EAST) 		3401007000NRG24Z150520230211524 15/05/2023 KALESHWAR MAHTO 3401007WL011330 KALESHWAR MAHTO 00415 SBIN0011816 81 81 Processed 25/05/2023 S13511810 KULESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 243 243
18 KANKE JH-01-007-024-004/218
(MESRA EAST) 		3401007000NRG24Z150520230211417 15/05/2023 MEHUL RAJ MAHTO 3401007WL011323 MEHUL RAJ MAHTO 00415 SBIN0018056 81 81 Processed 25/05/2023 S13511810 MEHUL RAJ MAHTO PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-024-004/72
(MESRA EAST) 		3401007000NRG24Z150520230211421 15/05/2023 LILAWATI MUNDA 3401007WL011323 LILAWATI MUNDA 00415 SBIN0018056 81 81 Processed 25/05/2023 S13511810 LILAWATI MUNDA BANK OF INDIA(508505)
SubTotal 162 162
20 KANKE JH-01-007-024-005/68
(MESRA EAST) 		3401007000NRG24Z150520230211404 15/05/2023 NAVEEN JHARKAND MEWA 3401007WL011321 NAVEEN JHARKAND MEWA 00462 UCBA0000167 81 81 Processed 25/05/2023 S13511810 NAVEEN JHARKHAND MEWA UCO BANK(607066)
SubTotal 81 81
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_150523APB_FTO_126461 Bank of Baroda BARB0IRBAXX IRBA RANCHI 81
2 KANKE JH3401007024_150523APB_FTO_126461 BANK OF INDIA BKID0005903 NEORI 405
3 KANKE JH3401007024_150523APB_FTO_126461 Indian Overseas Bank IOBA0000783 NEORI 567
4 KANKE JH3401007024_150523APB_FTO_126461 Indian Overseas Bank IOBA0003152 DUMARDAGA 81
5 KANKE JH3401007024_150523APB_FTO_126461 State Bank of India SBIN0011816 Kanke 243
6 KANKE JH3401007024_150523APB_FTO_126461 State Bank of India SBIN0018056 B I T Mesra 162
7 KANKE JH3401007024_150523APB_FTO_126461 UCO Bank UCBA0000167 MESRA-RANCHI 81

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