Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:55:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_160923APB_FTO_556126
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-01-007-025-002/60
(MESRA WEST) 		3401007000NRG24Z160920231073814 16/09/2023 SONU MUNDA 3401007WL062832 SONU MUNDA 00048 BKID0005903 27 27 Processed 17/09/2023 S77012570 SONU MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-025-002/60
(MESRA WEST) 		3401007000NRG24Z160920231073815 16/09/2023 SONU MUNDA 3401007WL062832 SONU MUNDA 00048 BKID0005903 27 27 Processed 17/09/2023 S77012570 SONU MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-025-002/60
(MESRA WEST) 		3401007000NRG24Z160920231073816 16/09/2023 SONU MUNDA 3401007WL062832 SONU MUNDA 00048 BKID0005903 27 27 Processed 17/09/2023 S77012570 SONU MUNDA BANK OF INDIA(508505)
4 KANKE JH-01-007-025-005/348
(MESRA WEST) 		3401007000NRG24Z120920231052102 16/09/2023 KARAN KUMAR RAM 3401007WL061410 KARAN KUMAR RAM 00048 BKID0005903 162 162 Processed 17/09/2023 S77012570 KARAN KUMAR RAM SO AJAY RAM BANK OF INDIA(508505)
5 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007000NRG24Z120920231052091 16/09/2023 JAYANTI DEVI 3401007WL061409 JAYANTI DEVI 00048 BKID0005903 81 81 Processed 17/09/2023 S77012570 JAYANTI DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-025-008/46
(MESRA WEST) 		3401007000NRG24Z120920231052093 16/09/2023 AJAY KUMAR MAHTO 3401007WL061409 AJAY KUMAR MAHTO 00048 BKID0005903 54 54 Processed 17/09/2023 S77012570 AJAY KUMAR MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007000NRG24Z120920231052105 16/09/2023 RAJENDRA MAHTO 3401007WL061410 RAJENDRA MAHTO 00048 BKID0005903 108 108 Processed 17/09/2023 S77012570 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 486 486
8 KANKE JH-01-007-025-002/62
(MESRA WEST) 		3401007000NRG24Z120920231052101 16/09/2023 SHASHWAT KUMAR 3401007WL061410 SHASHWAT KUMAR 00177 IOBA0000783 108 108 Processed 17/09/2023 S77012570 SHASHWAT KUMAR INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/181
(MESRA WEST) 		3401007000NRG24Z120920231052090 16/09/2023 PARWATI DEVI 3401007WL061409 PARWATI DEVI 00177 IOBA0000783 108 108 Processed 17/09/2023 S77012570 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007000NRG24Z120920231051954 16/09/2023 PANO DEVI 3401007WL061406 PANO DEVI 00177 IOBA0000783 54 54 Processed 17/09/2023 S77012570 PANO DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-005/354
(MESRA WEST) 		3401007000NRG24Z120920231051955 16/09/2023 KALAVATI DEVI 3401007WL061406 KALAVATI DEVI 00177 IOBA0000783 54 54 Processed 17/09/2023 S77012570 KALAVATI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-005/355
(MESRA WEST) 		3401007000NRG24Z120920231051956 16/09/2023 MRS. RITA DEVI 3401007WL061406 MRS. RITA DEVI 00177 IOBA0000783 27 27 Processed 17/09/2023 S77012570 RITA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-025-005/357
(MESRA WEST) 		3401007000NRG24Z120920231052143 16/09/2023 PREITY DEVI 3401007WL061412 PREITY DEVI 00177 IOBA0000783 27 27 Processed 17/09/2023 S77012570 PREITY DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-025-005/93
(MESRA WEST) 		3401007000NRG24Z160920231073820 16/09/2023 Arif ansari 3401007WL062832 Arif ansari 00177 IOBA0000783 27 27 Processed 17/09/2023 S77012570 AARIF ANSARI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-025-005/93
(MESRA WEST) 		3401007000NRG24Z160920231073821 16/09/2023 Arif ansari 3401007WL062832 Arif ansari 00177 IOBA0000783 27 27 Processed 17/09/2023 S77012570 AARIF ANSARI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-025-005/93
(MESRA WEST) 		3401007000NRG24Z160920231073822 16/09/2023 Arif ansari 3401007WL062832 Arif ansari 00177 IOBA0000783 27 27 Processed 17/09/2023 S77012570 AARIF ANSARI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-025-005/95
(MESRA WEST) 		3401007000NRG24Z160920231073823 16/09/2023 RAM KUMAR 3401007WL062832 RAM KUMAR 00177 IOBA0000783 27 27 Processed 17/09/2023 S77012570 RAM KUMAR INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-025-005/95
(MESRA WEST) 		3401007000NRG24Z160920231073824 16/09/2023 RAM KUMAR 3401007WL062832 RAM KUMAR 00177 IOBA0000783 27 27 Processed 17/09/2023 S77012570 RAM KUMAR INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-025-005/95
(MESRA WEST) 		3401007000NRG24Z160920231073825 16/09/2023 RAM KUMAR 3401007WL062832 RAM KUMAR 00177 IOBA0000783 27 27 Processed 17/09/2023 S77012570 RAM KUMAR INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-025-006/136
(MESRA WEST) 		3401007000NRG24Z120920231051957 16/09/2023 MSTER. HEMANT PRAKASH 3401007WL061406 MSTER. HEMANT PRAKASH 00177 IOBA0000783 162 162 Processed 17/09/2023 S77012570 HEMANT PRAKASH INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-025-008/53
(MESRA WEST) 		3401007000NRG24Z120920231052094 16/09/2023 SARULA MUNDA 3401007WL061409 SARULA MUNDA 00177 IOBA0000783 27 27 Processed 17/09/2023 S77012570 SARULA MUNDA INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007000NRG24Z120920231052104 16/09/2023 SAVITRI DEVI 3401007WL061410 SAVITRI DEVI 00177 IOBA0000783 81 81 Processed 17/09/2023 S77012570 SAVITRI DEVI BANK OF INDIA(508505)
23 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007000NRG24Z120920231052095 16/09/2023 SARITA KUMARI 3401007WL061409 SARITA KUMARI 00177 IOBA0000783 27 27 Processed 17/09/2023 S77012570 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 837 837
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_160923APB_FTO_556126 BANK OF INDIA BKID0005903 NEORI 486
2 KANKE JH3401007025_160923APB_FTO_556126 Indian Overseas Bank IOBA0000783 NEORI 837

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