Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:20:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_150523APB_FTO_126492
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) 		3401007000NRG24150520230213013 15/05/2023 VICKY KUMAR MAHTO 3401007WL011419 VICKY KUMAR MAHTO 00048 BKID0005903 228 228 Processed 19/05/2023 1691991545 VICKY KUMAR MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007000NRG24150520230213079 15/05/2023 SUNIL KUMAR 3401007WL011421 SUNIL KUMAR 00048 BKID0005903 684 684 Processed 19/05/2023 1691991544 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-025-008/45
(MESRA WEST) 		3401007000NRG24150520230212881 15/05/2023 DULARI DEVI 3401007WL011412 DULARI DEVI 00048 BKID0005903 684 684 Processed 19/05/2023 1691991539 DULARI DHAN BANK OF INDIA(508505)
SubTotal 1596 1596
4 KANKE JH-01-007-025-002/17
(MESRA WEST) 		3401007000NRG24150520230213003 15/05/2023 LALITA DEVI 3401007WL011418 LALITA DEVI 00177 IOBA0000783 684 684 Processed 19/05/2023 1691991542 Mrs. LALITA DEVI INDIAN BANK(607105)
5 KANKE JH-01-007-025-002/56
(MESRA WEST) 		3401007000NRG24150520230213004 15/05/2023 RITA DEVI 3401007WL011418 RITA DEVI 00177 IOBA0000783 684 684 Processed 19/05/2023 1691991543 RITA DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007000NRG24150520230212980 15/05/2023 PANO DEVI 3401007WL011416 PANO DEVI 00177 IOBA0000783 684 684 Processed 19/05/2023 1691991536 PANO DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-025-005/357
(MESRA WEST) 		3401007000NRG24150520230213006 15/05/2023 PREITY DEVI 3401007WL011418 PREITY DEVI 00177 IOBA0000783 684 684 Processed 19/05/2023 1691991535 PREITY DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/362
(MESRA WEST) 		3401007000NRG24150520230212890 15/05/2023 JARINA KHATOON 3401007WL011413 JARINA KHATOON 00177 IOBA0000783 684 684 Processed 19/05/2023 1691991541 JARINA KHATUN INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-008/35
(MESRA WEST) 		3401007000NRG24150520230213007 15/05/2023 MS. RADHA KUMARI 3401007WL011418 MS. RADHA KUMARI 00177 IOBA0000783 684 684 Processed 19/05/2023 1691991534 RADHA KUMARI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-008/53
(MESRA WEST) 		3401007000NRG24150520230212771 15/05/2023 SARULA MUNDA 3401007WL011409 SARULA MUNDA 00177 IOBA0000783 684 684 Processed 19/05/2023 1691991533 SARULA MUNDA INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007000NRG24150520230212882 15/05/2023 SARITA KUMARI 3401007WL011412 SARITA KUMARI 00177 IOBA0000783 684 684 Processed 19/05/2023 1691991537 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
12 KANKE JH-01-007-025-002/8
(MESRA WEST) 		3401007000NRG24150520230213005 15/05/2023 SOBHA DEVI 3401007WL011418 SOBHA DEVI 00415 SBIN0015933 684 684 Processed 19/05/2023 1691991540 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
13 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007000NRG24150520230212880 15/05/2023 MUKESH KUMAR 3401007WL011412 MUKESH KUMAR 00415 SBIN0015933 684 684 Processed 19/05/2023 1691991538 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 KANKE JH-01-007-025-005/76
(MESRA WEST) 		3401007000NRG24150520230212770 15/05/2023 SURESH MAHTO 3401007WL011409 SURESH MAHTO 00462 UCBA0000167 684 684 Processed 19/05/2023 1691991532 MR SURESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_150523APB_FTO_126492 BANK OF INDIA BKID0005903 NEORI 1596
2 KANKE JH3401007025_150523APB_FTO_126492 Indian Overseas Bank IOBA0000783 NEORI 5472
3 KANKE JH3401007025_150523APB_FTO_126492 State Bank of India SBIN0015933 NEORI 1368
4 KANKE JH3401007025_150523APB_FTO_126492 UCO Bank UCBA0000167 MESRA-RANCHI 684

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