Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:02:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_270623APB_FTO_283583
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) 		3401007024NRG24270620230554111 27/06/2023 MISS PUSHPLATA DHAN 3401007024WL030035 MISS PUSHPLATA DHAN 00045 BARB0IRBAXX 228 228 Processed 03/07/2023 2986088543 PUSHPLATA DHAN BANK OF BARODA(606985)
SubTotal 228 228
2 KANKE JH-01-007-024-004/254
(MESRA EAST) 		3401007024NRG24270620230554093 27/06/2023 REETA NAG 3401007024WL030033 REETA NAG 00048 BKID0005903 228 228 Processed 03/07/2023 2986088550 REETA NAG BANK OF INDIA(508505)
3 KANKE JH-01-007-024-004/255
(MESRA EAST) 		3401007024NRG24270620230554071 27/06/2023 CHOTU MUNDA 3401007024WL030028 CHOTU MUNDA 00048 BKID0005903 228 228 Processed 03/07/2023 2986088548 CHOTU MUNDA BANK OF INDIA(508505)
4 KANKE JH-01-007-024-004/33
(MESRA EAST) 		3401007024NRG24270620230554091 27/06/2023 AJAY MAHTO 3401007024WL030032 AJAY MAHTO 00048 BKID0005903 228 228 Processed 03/07/2023 2986088547 AJAY MAHTO PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-024-005/42
(MESRA EAST) 		3401007024NRG24270620230554069 27/06/2023 NIKHIL MUNDA 3401007024WL030027 NIKHIL MUNDA 00048 BKID0005903 456 456 Processed 03/07/2023 2986088549 NIKHIL MUNDA BANK OF INDIA(508505)
SubTotal 1140 1140
6 KANKE JH-01-007-024-004/128
(MESRA EAST) 		3401007024NRG24270620230554119 27/06/2023 LALITA DEVI 3401007024WL030039 LALITA DEVI 00177 IOBA0000783 684 684 Processed 03/07/2023 2986088539 LALITA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-024-004/50
(MESRA EAST) 		3401007024NRG24270620230554117 27/06/2023 JIRA DEVI 3401007024WL030038 JIRA DEVI 00177 IOBA0000783 228 228 Processed 03/07/2023 2986088541 MRS JEERA DEVI STATE BANK OF INDIA(508548)
8 KANKE JH-01-007-024-004/60
(MESRA EAST) 		3401007024NRG24270620230554075 27/06/2023 NIRASO DEVI 3401007024WL030030 NIRASO DEVI 00177 IOBA0000783 228 228 Processed 03/07/2023 2986088537 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-024-004/71
(MESRA EAST) 		3401007024NRG24270620230554066 27/06/2023 MALTI DEVI 3401007024WL030026 MALTI DEVI 00177 IOBA0000783 456 456 Processed 03/07/2023 2986088540 Mrs. MALTI DEVI INDIAN BANK(607105)
10 KANKE JH-01-007-024-004/75
(MESRA EAST) 		3401007024NRG24270620230554089 27/06/2023 MR. RAJ MUNDA 3401007024WL030031 MR. RAJ MUNDA 00177 IOBA0000783 228 228 Processed 03/07/2023 2986088538 MR RAJ MUNDA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
11 KANKE JH-01-007-024-004/144
(MESRA EAST) 		3401007024NRG24270620230554073 27/06/2023 MINA DEVI 3401007024WL030029 MINA DEVI 00415 SBIN0011816 456 456 Processed 03/07/2023 2986088545 MRS MINA DEVI STATE BANK OF INDIA(508548)
12 KANKE JH-01-007-024-004/81
(MESRA EAST) 		3401007024NRG24270620230554115 27/06/2023 REKHA MUNDA 3401007024WL030037 REKHA MUNDA 00415 SBIN0011816 228 228 Processed 03/07/2023 2986088544 REKHA MUNDA BANK OF INDIA(508505)
13 KANKE JH-01-007-024-004/91
(MESRA EAST) 		3401007024NRG24270620230554113 27/06/2023 KALESHWAR MAHTO 3401007024WL030036 KALESHWAR MAHTO 00415 SBIN0011816 228 228 Processed 03/07/2023 2986088546 KULESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 912 912
14 KANKE JH-01-007-024-004/218
(MESRA EAST) 		3401007024NRG24270620230554065 27/06/2023 MEHUL RAJ MAHTO 3401007024WL030026 MEHUL RAJ MAHTO 00415 SBIN0018056 456 456 Processed 03/07/2023 2986088542 MEHUL RAJ MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_270623APB_FTO_283583 Bank of Baroda BARB0IRBAXX IRBA RANCHI 228
2 KANKE JH3401007024_270623APB_FTO_283583 BANK OF INDIA BKID0005903 NEORI 1140
3 KANKE JH3401007024_270623APB_FTO_283583 Indian Overseas Bank IOBA0000783 NEORI 1824
4 KANKE JH3401007024_270623APB_FTO_283583 State Bank of India SBIN0011816 Kanke 912
5 KANKE JH3401007024_270623APB_FTO_283583 State Bank of India SBIN0018056 B I T Mesra 456

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