Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_250423APB_FTO_57440
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) 		3401007000NRG24Z240420230079308 25/04/2023 MISS PUSHPLATA DHAN 3401007WL004242 MISS PUSHPLATA DHAN 00045 BARB0IRBAXX 27 27 Processed 26/04/2023 S78718800 PUSHPLATA DHAN BANK OF BARODA(606985)
SubTotal 27 27
2 KANKE JH-01-007-024-004/176
(MESRA EAST) 		3401007000NRG24Z240420230078764 25/04/2023 SHANTI DEVI 3401007WL004219 SHANTI DEVI 00048 BKID0005903 27 27 Processed 26/04/2023 S78718800 SHANTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-024-004/254
(MESRA EAST) 		3401007000NRG24Z240420230079262 25/04/2023 REETA NAG 3401007WL004239 REETA NAG 00048 BKID0005903 27 27 Processed 26/04/2023 S78718800 REETA NAG BANK OF INDIA(508505)
4 KANKE JH-01-007-024-004/33
(MESRA EAST) 		3401007000NRG24Z240420230079255 25/04/2023 AJAY MAHTO 3401007WL004236 AJAY MAHTO 00048 BKID0005903 27 27 Processed 26/04/2023 S78718800 AJAY MAHTO PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-024-004/33
(MESRA EAST) 		3401007000NRG24Z240420230079256 25/04/2023 LAXMI KUMARI 3401007WL004236 LAXMI KUMARI 00048 BKID0005903 27 27 Processed 26/04/2023 S78718800 LAXMI KUMARI BANK OF INDIA(508505)
6 KANKE JH-01-007-024-005/42
(MESRA EAST) 		3401007000NRG24Z240420230078712 25/04/2023 NIKHIL MUNDA 3401007WL004215 NIKHIL MUNDA 00048 BKID0005903 54 54 Processed 26/04/2023 S78718800 NIKHIL MUNDA BANK OF INDIA(508505)
SubTotal 162 162
7 KANKE JH-01-007-024-004/203
(MESRA EAST) 		3401007000NRG24Z240420230079378 25/04/2023 MANISHA KUMARI 3401007WL004251 MANISHA KUMARI 00177 IOBA0000783 54 54 Processed 26/04/2023 S78718800 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-024-004/75
(MESRA EAST) 		3401007000NRG24Z240420230079250 25/04/2023 MR. RAJ MUNDA 3401007WL004234 MR. RAJ MUNDA 00177 IOBA0000783 54 54 Processed 26/04/2023 S78718800 MR RAJ MUNDA STATE BANK OF INDIA(508548)
9 KANKE JH-01-007-024-005/92
(MESRA EAST) 		3401007000NRG24Z240420230079382 25/04/2023 KARMU MUNDA 3401007WL004253 KARMU MUNDA 00177 IOBA0000783 27 27 Processed 26/04/2023 S78718800 KARMU MUNDA BANK OF INDIA(508505)
SubTotal 135 135
10 KANKE JH-01-007-024-004/91
(MESRA EAST) 		3401007000NRG24Z240420230079374 25/04/2023 KALESHWAR MAHTO 3401007WL004249 KALESHWAR MAHTO 00415 SBIN0011816 54 54 Processed 26/04/2023 S78718800 KULESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
11 KANKE JH-01-007-024-005/188
(MESRA EAST) 		3401007000NRG24Z240420230079312 25/04/2023 Mrs. MAMTA DEVI 3401007WL004244 Mrs. MAMTA DEVI 00415 SBIN0018056 162 162 Processed 26/04/2023 S78718800 Mrs. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 KANKE JH-01-007-024-005/68
(MESRA EAST) 		3401007000NRG24Z240420230079386 25/04/2023 NAVEEN JHARKAND MEWA 3401007WL004255 NAVEEN JHARKAND MEWA 00462 UCBA0000167 54 54 Processed 26/04/2023 S78718800 NAVEEN JHARKHAND MEWA UCO BANK(607066)
SubTotal 54 54
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_250423APB_FTO_57440 Bank of Baroda BARB0IRBAXX IRBA RANCHI 27
2 KANKE JH3401007024_250423APB_FTO_57440 BANK OF INDIA BKID0005903 NEORI 162
3 KANKE JH3401007024_250423APB_FTO_57440 Indian Overseas Bank IOBA0000783 NEORI 135
4 KANKE JH3401007024_250423APB_FTO_57440 State Bank of India SBIN0011816 Kanke 54
5 KANKE JH3401007024_250423APB_FTO_57440 State Bank of India SBIN0018056 B I T Mesra 162
6 KANKE JH3401007024_250423APB_FTO_57440 UCO Bank UCBA0000167 MESRA-RANCHI 54

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