Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:26:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_130723APB_FTO_339475
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-01-007-025-005/359
(MESRA WEST) 		3401007025NRG24110720230655839 13/07/2023 JAYANTI DEVI 3401007025WL036013 JAYANTI DEVI 00048 BKID0005903 456 456 Processed 19/07/2023 3550923873 JAYANTI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007025NRG24110720230655871 13/07/2023 SUNIL KUMAR 3401007025WL036020 SUNIL KUMAR 00048 BKID0005903 456 456 Processed 19/07/2023 3550923875 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-025-008/16
(MESRA WEST) 		3401007025NRG24110720230655879 13/07/2023 URMILA DEVI 3401007025WL036024 URMILA DEVI 00048 BKID0005903 684 684 Processed 19/07/2023 3550923874 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-025-008/45
(MESRA WEST) 		3401007025NRG24110720230655877 13/07/2023 DULARI DEVI 3401007025WL036023 DULARI DEVI 00048 BKID0005903 684 684 Processed 19/07/2023 3550923871 DULARI DHAN BANK OF INDIA(508505)
5 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007025NRG24110720230655847 13/07/2023 RAJENDRA MAHTO 3401007025WL036017 RAJENDRA MAHTO 00048 BKID0005903 456 456 Processed 19/07/2023 3550923872 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
6 KANKE JH-01-007-025-002/72
(MESRA WEST) 		3401007025NRG24110720230655881 13/07/2023 ASHA DEVI 3401007025WL036025 ASHA DEVI 00177 IOBA0000783 684 684 Processed 19/07/2023 3550923865 ASHA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007025NRG24110720230655828 13/07/2023 PANO DEVI 3401007025WL036008 PANO DEVI 00177 IOBA0000783 1368 1368 Processed 19/07/2023 3550923867 PANO DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/354
(MESRA WEST) 		3401007025NRG24110720230655835 13/07/2023 KALAVATI DEVI 3401007025WL036011 KALAVATI DEVI 00177 IOBA0000783 456 456 Processed 19/07/2023 3550923864 KALAVATI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/355
(MESRA WEST) 		3401007025NRG24110720230655837 13/07/2023 MRS. RITA DEVI 3401007025WL036012 MRS. RITA DEVI 00177 IOBA0000783 684 684 Processed 19/07/2023 3550923859 RITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-005/357
(MESRA WEST) 		3401007025NRG24110720230655841 13/07/2023 PREITY DEVI 3401007025WL036014 PREITY DEVI 00177 IOBA0000783 456 456 Processed 19/07/2023 3550923866 PREITY DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-006/1
(MESRA WEST) 		3401007025NRG24110720230655821 13/07/2023 SAHEB RAM MAHTO 3401007025WL036007 SAHEB RAM MAHTO 00177 IOBA0000783 1368 1368 Processed 19/07/2023 3550923857 SAHEB RAM MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-006/1
(MESRA WEST) 		3401007025NRG24110720230655822 13/07/2023 SUMITRA DEVI 3401007025WL036007 SUMITRA DEVI 00177 IOBA0000783 1368 1368 Processed 19/07/2023 3550923862 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-025-006/136
(MESRA WEST) 		3401007025NRG24110720230655823 13/07/2023 MSTER. HEMANT PRAKASH 3401007025WL036007 MSTER. HEMANT PRAKASH 00177 IOBA0000783 1368 1368 Processed 19/07/2023 3550923860 HEMANT PRAKASH INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-025-008/35
(MESRA WEST) 		3401007025NRG24110720230655845 13/07/2023 MS. RADHA KUMARI 3401007025WL036016 MS. RADHA KUMARI 00177 IOBA0000783 456 456 Processed 19/07/2023 3550923861 RADHA KUMARI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-025-008/53
(MESRA WEST) 		3401007025NRG24110720230655883 13/07/2023 SARULA MUNDA 3401007025WL036026 SARULA MUNDA 00177 IOBA0000783 684 684 Processed 19/07/2023 3550923858 SARULA MUNDA INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007025NRG24110720230655843 13/07/2023 SAVITRI DEVI 3401007025WL036015 SAVITRI DEVI 00177 IOBA0000783 684 684 Processed 19/07/2023 3550923863 SAVITRI DEVI BANK OF INDIA(508505)
17 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007025NRG24110720230655875 13/07/2023 SARITA KUMARI 3401007025WL036022 SARITA KUMARI 00177 IOBA0000783 684 684 Processed 19/07/2023 3550923868 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
18 KANKE JH-01-007-025-002/8
(MESRA WEST) 		3401007025NRG24110720230655833 13/07/2023 SOBHA DEVI 3401007025WL036010 SOBHA DEVI 00415 SBIN0015933 684 684 Processed 19/07/2023 3550923869 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
19 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007025NRG24110720230655873 13/07/2023 MUKESH KUMAR 3401007025WL036021 MUKESH KUMAR 00415 SBIN0015933 456 456 Processed 19/07/2023 3550923870 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_130723APB_FTO_339475 BANK OF INDIA BKID0005903 NEORI 2736
2 KANKE JH3401007025_130723APB_FTO_339475 Indian Overseas Bank IOBA0000783 NEORI 10260
3 KANKE JH3401007025_130723APB_FTO_339475 State Bank of India SBIN0015933 NEORI 1140

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