Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:14:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_160423APB_FTO_24921
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) 		3401007000NRG24Z150420230025202 16/04/2023 VICKY KUMAR MAHTO 3401007WL001435 VICKY KUMAR MAHTO 00048 BKID0005903 81 81 Processed 26/04/2023 S78718800 VICKY KUMAR MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/356
(MESRA WEST) 		3401007000NRG24Z150420230025118 16/04/2023 SONI DEVI 3401007WL001426 SONI DEVI 00048 BKID0005903 54 54 Processed 26/04/2023 S78718800 SONI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007000NRG24Z150420230025194 16/04/2023 JAYANTI DEVI 3401007WL001431 JAYANTI DEVI 00048 BKID0005903 54 54 Processed 26/04/2023 S78718800 JAYANTI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007000NRG24Z150420230025224 16/04/2023 SUNIL KUMAR 3401007WL001446 SUNIL KUMAR 00048 BKID0005903 54 54 Processed 26/04/2023 S78718800 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-025-008/45
(MESRA WEST) 		3401007000NRG24Z150420230025437 16/04/2023 DULARI DEVI 3401007WL001458 DULARI DEVI 00048 BKID0005903 54 54 Processed 26/04/2023 S78718800 DULARI DHAN BANK OF INDIA(508505)
6 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007000NRG24Z150420230025216 16/04/2023 RAJENDRA MAHTO 3401007WL001442 RAJENDRA MAHTO 00048 BKID0005903 54 54 Processed 26/04/2023 S78718800 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 351 351
7 KANKE JH-01-007-025-002/9
(MESRA WEST) 		3401007000NRG24Z150420230025212 16/04/2023 MUNESHWAR PAHAN 3401007WL001440 MUNESHWAR PAHAN 00177 IOBA0000783 54 54 Processed 26/04/2023 S78718800 MUNESHWAR PAHAN INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/276
(MESRA WEST) 		3401007000NRG24Z150420230025198 16/04/2023 SARITA DEVI 3401007WL001433 SARITA DEVI 00177 IOBA0000783 54 54 Processed 26/04/2023 S78718800 SARITA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/354
(MESRA WEST) 		3401007000NRG24Z150420230025094 16/04/2023 KALAVATI DEVI 3401007WL001420 KALAVATI DEVI 00177 IOBA0000783 54 54 Processed 26/04/2023 S78718800 KALAVATI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-005/355
(MESRA WEST) 		3401007000NRG24Z150420230025098 16/04/2023 MRS. RITA DEVI 3401007WL001422 MRS. RITA DEVI 00177 IOBA0000783 54 54 Processed 26/04/2023 S78718800 RITA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-005/362
(MESRA WEST) 		3401007000NRG24Z150420230025028 16/04/2023 JARINA KHATOON 3401007WL001407 JARINA KHATOON 00177 IOBA0000783 54 54 Processed 26/04/2023 S78718800 JARINA KHATUN INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007000NRG24Z150420230025208 16/04/2023 SAVITRI DEVI 3401007WL001438 SAVITRI DEVI 00177 IOBA0000783 27 27 Processed 26/04/2023 S78718800 SAVITRI DEVI BANK OF INDIA(508505)
13 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007000NRG24Z150420230025435 16/04/2023 SARITA KUMARI 3401007WL001457 SARITA KUMARI 00177 IOBA0000783 71 71 Processed 26/04/2023 S78718800 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 368 368
14 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007000NRG24Z150420230025415 16/04/2023 MUKESH KUMAR 3401007WL001454 MUKESH KUMAR 00415 SBIN0015933 54 54 Processed 26/04/2023 S78718800 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 773 773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_160423APB_FTO_24921 BANK OF INDIA BKID0005903 NEORI 351
2 KANKE JH3401007025_160423APB_FTO_24921 Indian Overseas Bank IOBA0000783 NEORI 368
3 KANKE JH3401007025_160423APB_FTO_24921 State Bank of India SBIN0015933 NEORI 54

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