Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:16:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_140823APB_FTO_440028
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-01-007-025-005/180
(MESRA WEST) 		3401007025NRG24Z140820230886354 14/08/2023 SHAKUNTALA MAHTO 3401007025WL050180 SHAKUNTALA MAHTO 00048 BKID0005903 27 27 Processed 15/08/2023 S96793082 SHAKUNTALA MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007025NRG24Z140820230886358 14/08/2023 JAYANTI DEVI 3401007025WL050182 JAYANTI DEVI 00048 BKID0005903 81 81 Processed 15/08/2023 S96793082 JAYANTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007025NRG24Z140820230886326 14/08/2023 SUNIL KUMAR 3401007025WL050170 SUNIL KUMAR 00048 BKID0005903 27 27 Processed 15/08/2023 S96793082 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-025-008/16
(MESRA WEST) 		3401007025NRG24Z140820230886334 14/08/2023 URMILA DEVI 3401007025WL050174 URMILA DEVI 00048 BKID0005903 54 54 Processed 15/08/2023 S96793082 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-025-008/46
(MESRA WEST) 		3401007025NRG24Z140820230886348 14/08/2023 AJAY KUMAR MAHTO 3401007025WL050177 AJAY KUMAR MAHTO 00048 BKID0005903 54 54 Processed 15/08/2023 S96793082 AJAY KUMAR MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007025NRG24Z140820230886410 14/08/2023 RAJENDRA MAHTO 3401007025WL050185 RAJENDRA MAHTO 00048 BKID0005903 54 54 Processed 15/08/2023 S96793082 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 297 297
7 KANKE JH-01-007-025-002/72
(MESRA WEST) 		3401007025NRG24Z140820230886346 14/08/2023 ASHA DEVI 3401007025WL050176 ASHA DEVI 00177 IOBA0000783 54 54 Processed 15/08/2023 S96793082 ASHA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/181
(MESRA WEST) 		3401007025NRG24Z140820230886356 14/08/2023 PARWATI DEVI 3401007025WL050181 PARWATI DEVI 00177 IOBA0000783 81 81 Processed 15/08/2023 S96793082 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007025NRG24Z140820230886318 14/08/2023 PANO DEVI 3401007025WL050166 PANO DEVI 00177 IOBA0000783 54 54 Processed 15/08/2023 S96793082 PANO DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-005/355
(MESRA WEST) 		3401007025NRG24Z140820230886322 14/08/2023 MRS. RITA DEVI 3401007025WL050168 MRS. RITA DEVI 00177 IOBA0000783 27 27 Processed 15/08/2023 S96793082 RITA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-008/53
(MESRA WEST) 		3401007025NRG24Z140820230886350 14/08/2023 SARULA MUNDA 3401007025WL050178 SARULA MUNDA 00177 IOBA0000783 54 54 Processed 15/08/2023 S96793082 SARULA MUNDA INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007025NRG24Z140820230886408 14/08/2023 SAVITRI DEVI 3401007025WL050184 SAVITRI DEVI 00177 IOBA0000783 54 54 Processed 15/08/2023 S96793082 SAVITRI DEVI BANK OF INDIA(508505)
13 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007025NRG24Z140820230886330 14/08/2023 SARITA KUMARI 3401007025WL050172 SARITA KUMARI 00177 IOBA0000783 27 27 Processed 15/08/2023 S96793082 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-025-008/61
(MESRA WEST) 		3401007025NRG24Z140820230886332 14/08/2023 SAGMANI DEVI 3401007025WL050173 SAGMANI DEVI 00177 IOBA0000783 54 54 Processed 15/08/2023 S96793082 SAGMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 405 405
15 KANKE JH-01-007-025-002/8
(MESRA WEST) 		3401007025NRG24Z140820230886320 14/08/2023 SOBHA DEVI 3401007025WL050167 SOBHA DEVI 00415 SBIN0015933 54 54 Processed 15/08/2023 S96793082 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
16 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007025NRG24Z140820230886328 14/08/2023 MUKESH KUMAR 3401007025WL050171 MUKESH KUMAR 00415 SBIN0015933 27 27 Processed 15/08/2023 S96793082 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_140823APB_FTO_440028 BANK OF INDIA BKID0005903 NEORI 297
2 KANKE JH3401007025_140823APB_FTO_440028 Indian Overseas Bank IOBA0000783 NEORI 405
3 KANKE JH3401007025_140823APB_FTO_440028 State Bank of India SBIN0015933 NEORI 81

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