Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:44:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_250223APB_FTO_667712
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-01-007-025-002/75
(MESRA WEST) 		3401007000NRG23240220231872763 25/02/2023 SONI KUMARI 3401007WL103607 SONI KUMARI 00048 BKID0005903 630 630 Rejected 24/03/2023 0061110388 Account closed
2 KANKE JH-01-007-025-002/75
(MESRA WEST) 		3401007000NRG23240220231872762 25/02/2023 VICKY KUMAR MAHTO 3401007WL103607 VICKY KUMAR MAHTO 00048 BKID0005903 630 630 Processed 24/03/2023 0061110387 VICKY KUMAR MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-025-005/268
(MESRA WEST) 		3401007000NRG23240220231872738 25/02/2023 FHULVA DEVI 3401007WL103599 FHULVA DEVI 00048 BKID0005903 630 630 Processed 24/03/2023 0061110385 PHULVA DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-025-005/356
(MESRA WEST) 		3401007000NRG23240220231872742 25/02/2023 SONI DEVI 3401007WL103601 SONI DEVI 00048 BKID0005903 630 630 Processed 24/03/2023 0061110389 SONI DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007000NRG23240220231872758 25/02/2023 JAYANTI DEVI 3401007WL103605 JAYANTI DEVI 00048 BKID0005903 420 420 Processed 24/03/2023 0061110386 JAYANTI DEVI BANK OF INDIA(508505)
SubTotal 2940 2940
6 KANKE JH-01-007-025-002/17
(MESRA WEST) 		3401007000NRG23240220231872714 25/02/2023 LALITA DEVI 3401007WL103591 LALITA DEVI 00177 IOBA0000783 210 210 Processed 24/03/2023 0061110374 Mrs. LALITA DEVI INDIAN BANK(607105)
7 KANKE JH-01-007-025-002/56
(MESRA WEST) 		3401007000NRG23240220231872710 25/02/2023 RITA DEVI 3401007WL103589 RITA DEVI 00177 IOBA0000783 420 420 Processed 24/03/2023 0061110392 RITA DEVI BANK OF INDIA(508505)
8 KANKE JH-01-007-025-002/9
(MESRA WEST) 		3401007000NRG23240220231872774 25/02/2023 MUNESHWAR PAHAN 3401007WL103611 MUNESHWAR PAHAN 00177 IOBA0000783 630 630 Processed 24/03/2023 0061110395 MUNESHWAR PAHAN INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007000NRG23240220231872682 25/02/2023 PANO DEVI 3401007WL103584 PANO DEVI 00177 IOBA0000783 630 630 Processed 24/03/2023 0061110382 PANO DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-005/354
(MESRA WEST) 		3401007000NRG23240220231872732 25/02/2023 KALAVATI DEVI 3401007WL103597 KALAVATI DEVI 00177 IOBA0000783 630 630 Processed 24/03/2023 0061110380 KALAVATI DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-005/358
(MESRA WEST) 		3401007000NRG23240220231872752 25/02/2023 PINKY DEVI 3401007WL103603 PINKY DEVI 00177 IOBA0000783 420 420 Processed 24/03/2023 0061110381 PINKY DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-005/362
(MESRA WEST) 		3401007000NRG23240220231872718 25/02/2023 JARINA KHATOON 3401007WL103593 JARINA KHATOON 00177 IOBA0000783 1260 1260 Processed 24/03/2023 0061110375 JARINA KHATUN INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-025-005/362
(MESRA WEST) 		3401007000NRG23240220231872719 25/02/2023 JARINA KHATOON 3401007WL103593 JARINA KHATOON 00177 IOBA0000783 210 210 Processed 24/03/2023 0061110376 JARINA KHATUN INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-025-006/128
(MESRA WEST) 		3401007000NRG23240220231872785 25/02/2023 CHARKI DEVI 3401007WL103614 CHARKI DEVI 00177 IOBA0000783 1260 1260 Processed 24/03/2023 0061110379 CHARKI DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-025-006/129
(MESRA WEST) 		3401007000NRG23240220231872688 25/02/2023 REENA KUMARI 3401007WL103586 REENA KUMARI 00177 IOBA0000783 1050 1050 Processed 24/03/2023 0061110378 REENA KUMARI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-025-006/133
(MESRA WEST) 		3401007000NRG23240220231872691 25/02/2023 MS..RENUKA KUMARI 3401007WL103586 MS..RENUKA KUMARI 00177 IOBA0000783 1050 1050 Processed 24/03/2023 0061110377 RENUKA KUMARI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-025-007/159
(MESRA WEST) 		3401007000NRG23240220231872782 25/02/2023 JITNI DEVI 3401007WL103613 JITNI DEVI 00177 IOBA0000783 1260 1260 Processed 24/03/2023 0061110390 JEETNI DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007000NRG23240220231872770 25/02/2023 SAVITRI DEVI 3401007WL103609 SAVITRI DEVI 00177 IOBA0000783 630 630 Processed 24/03/2023 0061110391 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 9660 9660
19 KANKE JH-01-007-025-002/8
(MESRA WEST) 		3401007000NRG23240220231872726 25/02/2023 SOBHA DEVI 3401007WL103595 SOBHA DEVI 00415 SBIN0015933 420 420 Processed 24/03/2023 0061110394 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
20 KANKE JH-01-007-025-006/130
(MESRA WEST) 		3401007000NRG23240220231872689 25/02/2023 SHYAM LAL MAHTO 3401007WL103586 SHYAM LAL MAHTO 00415 SBIN0015933 1050 1050 Processed 24/03/2023 0061110383 MR SHYAM LAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1470 1470
21 KANKE JH-01-007-025-006/132
(MESRA WEST) 		3401007000NRG23240220231872690 25/02/2023 MRS. SANJU DEVI 3401007WL103586 MRS. SANJU DEVI 00415 SBIN0016003 1050 1050 Processed 24/03/2023 0061110384 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
22 KANKE JH-01-007-025-005/333
(MESRA WEST) 		3401007000NRG23240220231872788 25/02/2023 KAMAL MAHTO 3401007WL103615 KAMAL MAHTO 00462 UCBA0000167 1260 1260 Processed 24/03/2023 0061110393 KAMAL MAHTO UCO BANK(607066)
23 KANKE JH-01-007-025-006/128
(MESRA WEST) 		3401007000NRG23240220231872784 25/02/2023 SAVITRI DEVI 3401007WL103614 SAVITRI DEVI 00462 UCBA0000167 1260 1260 Processed 24/03/2023 0061110373 SAVITRI DEVI UCO BANK(607066)
SubTotal 2520 2520
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_250223APB_FTO_667712 BANK OF INDIA BKID0005903 NEORI 2940
2 KANKE JH3401007025_250223APB_FTO_667712 Indian Overseas Bank IOBA0000783 NEORI 9660
3 KANKE JH3401007025_250223APB_FTO_667712 State Bank of India SBIN0015933 NEORI 1470
4 KANKE JH3401007025_250223APB_FTO_667712 State Bank of India SBIN0016003 TATI SILWAY 1050
5 KANKE JH3401007025_250223APB_FTO_667712 UCO Bank UCBA0000167 MESRA-RANCHI 2520

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