Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:16:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_300823APB_FTO_495459
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-01-007-025-005/348
(MESRA WEST) 		3401007000NRG24Z290820230974304 30/08/2023 KARAN KUMAR RAM 3401007WL056089 KARAN KUMAR RAM 00048 BKID0005903 162 162 Processed 31/08/2023 S15646746 KARAN KUMAR RAM SO AJAY RAM BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007000NRG24Z290820230974287 30/08/2023 JAYANTI DEVI 3401007WL056087 JAYANTI DEVI 00048 BKID0005903 81 81 Processed 31/08/2023 S15646746 JAYANTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007000NRG24Z290820230974237 30/08/2023 SUNIL KUMAR 3401007WL056074 SUNIL KUMAR 00048 BKID0005903 54 54 Processed 31/08/2023 S15646746 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-025-008/16
(MESRA WEST) 		3401007000NRG24Z290820230974245 30/08/2023 URMILA DEVI 3401007WL056078 URMILA DEVI 00048 BKID0005903 54 54 Processed 31/08/2023 S15646746 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-025-008/46
(MESRA WEST) 		3401007000NRG24Z290820230974261 30/08/2023 AJAY KUMAR MAHTO 3401007WL056081 AJAY KUMAR MAHTO 00048 BKID0005903 54 54 Processed 31/08/2023 S15646746 AJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 405 405
6 KANKE JH-01-007-025-002/62
(MESRA WEST) 		3401007000NRG24Z270820230962896 30/08/2023 SHASHWAT KUMAR 3401007WL055301 SHASHWAT KUMAR 00177 IOBA0000783 27 27 Processed 31/08/2023 S15646746 SHASHWAT KUMAR INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-025-002/72
(MESRA WEST) 		3401007000NRG24Z290820230974259 30/08/2023 ASHA DEVI 3401007WL056080 ASHA DEVI 00177 IOBA0000783 54 54 Processed 31/08/2023 S15646746 ASHA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/181
(MESRA WEST) 		3401007000NRG24Z290820230974285 30/08/2023 PARWATI DEVI 3401007WL056086 PARWATI DEVI 00177 IOBA0000783 162 162 Processed 31/08/2023 S15646746 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007000NRG24Z290820230974229 30/08/2023 PANO DEVI 3401007WL056070 PANO DEVI 00177 IOBA0000783 81 81 Processed 31/08/2023 S15646746 PANO DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-005/95
(MESRA WEST) 		3401007000NRG24Z270820230962897 30/08/2023 RAM KUMAR 3401007WL055301 RAM KUMAR 00177 IOBA0000783 27 27 Processed 31/08/2023 S15646746 RAM KUMAR INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-006/1
(MESRA WEST) 		3401007000NRG24Z290820230974224 30/08/2023 SUMITRA DEVI 3401007WL056068 SUMITRA DEVI 00177 IOBA0000783 54 54 Processed 31/08/2023 S15646746 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-006/136
(MESRA WEST) 		3401007000NRG24Z290820230974225 30/08/2023 MSTER. HEMANT PRAKASH 3401007WL056068 MSTER. HEMANT PRAKASH 00177 IOBA0000783 162 162 Processed 31/08/2023 S15646746 HEMANT PRAKASH INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-025-008/53
(MESRA WEST) 		3401007000NRG24Z290820230974273 30/08/2023 SARULA MUNDA 3401007WL056083 SARULA MUNDA 00177 IOBA0000783 54 54 Processed 31/08/2023 S15646746 SARULA MUNDA INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007000NRG24Z290820230974305 30/08/2023 SAVITRI DEVI 3401007WL056089 SAVITRI DEVI 00177 IOBA0000783 81 81 Processed 31/08/2023 S15646746 SAVITRI DEVI BANK OF INDIA(508505)
15 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007000NRG24Z290820230974241 30/08/2023 SARITA KUMARI 3401007WL056076 SARITA KUMARI 00177 IOBA0000783 54 54 Processed 31/08/2023 S15646746 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-025-008/61
(MESRA WEST) 		3401007000NRG24Z290820230974243 30/08/2023 SAGMANI DEVI 3401007WL056077 SAGMANI DEVI 00177 IOBA0000783 54 54 Processed 31/08/2023 S15646746 SAGMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
17 KANKE JH-01-007-025-002/8
(MESRA WEST) 		3401007000NRG24Z290820230974233 30/08/2023 SOBHA DEVI 3401007WL056072 SOBHA DEVI 00415 SBIN0015933 108 108 Processed 31/08/2023 S15646746 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
18 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007000NRG24Z290820230974239 30/08/2023 MUKESH KUMAR 3401007WL056075 MUKESH KUMAR 00415 SBIN0015933 54 54 Processed 31/08/2023 S15646746 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_300823APB_FTO_495459 BANK OF INDIA BKID0005903 NEORI 405
2 KANKE JH3401007025_300823APB_FTO_495459 Indian Overseas Bank IOBA0000783 NEORI 810
3 KANKE JH3401007025_300823APB_FTO_495459 State Bank of India SBIN0015933 NEORI 162

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