Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_280423APB_FTO_68817
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) 		3401007000NRG24280420230105694 28/04/2023 VICKY KUMAR MAHTO 3401007WL005603 VICKY KUMAR MAHTO 00048 BKID0005903 912 912 Processed 13/05/2023 1536241424 VICKY KUMAR MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/356
(MESRA WEST) 		3401007000NRG24280420230105717 28/04/2023 SONI DEVI 3401007WL005607 SONI DEVI 00048 BKID0005903 456 456 Processed 13/05/2023 1536241425 SONI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007000NRG24280420230105718 28/04/2023 JAYANTI DEVI 3401007WL005607 JAYANTI DEVI 00048 BKID0005903 228 228 Processed 13/05/2023 1536241427 JAYANTI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007000NRG24280420230105738 28/04/2023 SUNIL KUMAR 3401007WL005610 SUNIL KUMAR 00048 BKID0005903 456 456 Processed 13/05/2023 1536241426 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-025-008/45
(MESRA WEST) 		3401007000NRG24280420230105748 28/04/2023 DULARI DEVI 3401007WL005611 DULARI DEVI 00048 BKID0005903 228 228 Processed 13/05/2023 1536241422 DULARI DHAN BANK OF INDIA(508505)
6 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007000NRG24280420230105741 28/04/2023 RAJENDRA MAHTO 3401007WL005610 RAJENDRA MAHTO 00048 BKID0005903 228 228 Processed 13/05/2023 1536241423 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 2508 2508
7 KANKE JH-01-007-025-002/9
(MESRA WEST) 		3401007000NRG24280420230105714 28/04/2023 MUNESHWAR PAHAN 3401007WL005607 MUNESHWAR PAHAN 00177 IOBA0000783 228 228 Processed 13/05/2023 1536241429 MUNESHWAR PAHAN INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/354
(MESRA WEST) 		3401007000NRG24280420230105715 28/04/2023 KALAVATI DEVI 3401007WL005607 KALAVATI DEVI 00177 IOBA0000783 228 228 Processed 13/05/2023 1536241428 KALAVATI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/355
(MESRA WEST) 		3401007000NRG24280420230105716 28/04/2023 MRS. RITA DEVI 3401007WL005607 MRS. RITA DEVI 00177 IOBA0000783 228 228 Processed 13/05/2023 1536241418 RITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-005/362
(MESRA WEST) 		3401007000NRG24280420230105696 28/04/2023 JARINA KHATOON 3401007WL005604 JARINA KHATOON 00177 IOBA0000783 684 684 Processed 13/05/2023 1536241417 JARINA KHATUN INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-008/35
(MESRA WEST) 		3401007000NRG24280420230105739 28/04/2023 MS. RADHA KUMARI 3401007WL005610 MS. RADHA KUMARI 00177 IOBA0000783 684 684 Processed 13/05/2023 1536241419 RADHA KUMARI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007000NRG24280420230105749 28/04/2023 SARITA KUMARI 3401007WL005611 SARITA KUMARI 00177 IOBA0000783 456 456 Processed 13/05/2023 1536241420 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
13 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007000NRG24280420230105740 28/04/2023 MUKESH KUMAR 3401007WL005610 MUKESH KUMAR 00415 SBIN0015933 456 456 Processed 13/05/2023 1536241421 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_280423APB_FTO_68817 BANK OF INDIA BKID0005903 NEORI 2508
2 KANKE JH3401007025_280423APB_FTO_68817 Indian Overseas Bank IOBA0000783 NEORI 2508
3 KANKE JH3401007025_280423APB_FTO_68817 State Bank of India SBIN0015933 NEORI 456

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