Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:14:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_160223APB_FTO_649142
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-01-007-025-005/152
(MESRA WEST) 		3401007000NRG23Z160220231822116 16/02/2023 ANOD MAHTO 3401007WL099561 ANOD MAHTO 00048 BKID0005903 27 27 Processed 18/02/2023 S59096626 ANOD MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/356
(MESRA WEST) 		3401007000NRG23Z160220231820171 16/02/2023 SONI DEVI 3401007WL099393 SONI DEVI 00048 BKID0005903 81 81 Processed 18/02/2023 S59096626 SONI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007000NRG23Z160220231820175 16/02/2023 JAYANTI DEVI 3401007WL099394 JAYANTI DEVI 00048 BKID0005903 81 81 Processed 18/02/2023 S59096626 JAYANTI DEVI BANK OF INDIA(508505)
SubTotal 189 189
4 KANKE JH-01-007-025-002/17
(MESRA WEST) 		3401007000NRG23Z160220231820165 16/02/2023 LALITA DEVI 3401007WL099392 LALITA DEVI 00177 IOBA0000783 54 54 Processed 18/02/2023 S59096626 Mrs. LALITA DEVI INDIAN BANK(607105)
5 KANKE JH-01-007-025-002/56
(MESRA WEST) 		3401007000NRG23Z160220231820148 16/02/2023 RITA DEVI 3401007WL099390 RITA DEVI 00177 IOBA0000783 54 54 Processed 18/02/2023 S59096626 RITA DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-025-002/9
(MESRA WEST) 		3401007000NRG23Z160220231820181 16/02/2023 MUNESHWAR PAHAN 3401007WL099395 MUNESHWAR PAHAN 00177 IOBA0000783 54 54 Processed 18/02/2023 S59096626 MUNESHWAR PAHAN INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-025-005/28
(MESRA WEST) 		3401007000NRG23Z160220231820190 16/02/2023 JIRAMANI DEVI 3401007WL099397 JIRAMANI DEVI 00177 IOBA0000783 27 27 Processed 18/02/2023 S59096626 JEERA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/354
(MESRA WEST) 		3401007000NRG23Z160220231820170 16/02/2023 KALAVATI DEVI 3401007WL099393 KALAVATI DEVI 00177 IOBA0000783 81 81 Processed 18/02/2023 S59096626 KALAVATI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/358
(MESRA WEST) 		3401007000NRG23Z160220231820172 16/02/2023 PINKY DEVI 3401007WL099393 PINKY DEVI 00177 IOBA0000783 81 81 Processed 18/02/2023 S59096626 PINKY DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-005/362
(MESRA WEST) 		3401007000NRG23Z160220231820146 16/02/2023 JARINA KHATOON 3401007WL099389 JARINA KHATOON 00177 IOBA0000783 162 162 Processed 18/02/2023 S59096626 JARINA KHATUN INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-005/42
(MESRA WEST) 		3401007000NRG23Z160220231820186 16/02/2023 PARO DEVI 3401007WL099396 PARO DEVI 00177 IOBA0000783 54 54 Processed 18/02/2023 S59096626 PARO DEVI UCO BANK(607066)
12 KANKE JH-01-007-025-006/128
(MESRA WEST) 		3401007000NRG23Z160220231820192 16/02/2023 CHARKI DEVI 3401007WL099397 CHARKI DEVI 00177 IOBA0000783 162 162 Processed 18/02/2023 S59096626 CHARKI DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-025-007/107
(MESRA WEST) 		3401007000NRG23Z160220231820183 16/02/2023 BUDHANI DEVI 3401007WL099395 BUDHANI DEVI 00177 IOBA0000783 135 135 Processed 18/02/2023 S59096626 BUDHANI DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-025-007/159
(MESRA WEST) 		3401007000NRG23Z160220231820184 16/02/2023 JITNI DEVI 3401007WL099395 JITNI DEVI 00177 IOBA0000783 81 81 Processed 18/02/2023 S59096626 JEETNI DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007000NRG23Z160220231820176 16/02/2023 SAVITRI DEVI 3401007WL099394 SAVITRI DEVI 00177 IOBA0000783 81 81 Processed 18/02/2023 S59096626 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 1026 1026
16 KANKE JH-01-007-025-002/8
(MESRA WEST) 		3401007000NRG23Z160220231820166 16/02/2023 SOBHA DEVI 3401007WL099392 SOBHA DEVI 00415 SBIN0015933 54 54 Processed 18/02/2023 S59096626 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
17 KANKE JH-01-007-025-005/333
(MESRA WEST) 		3401007000NRG23Z160220231820182 16/02/2023 KAMAL MAHTO 3401007WL099395 KAMAL MAHTO 00462 UCBA0000167 162 162 Processed 18/02/2023 S59096626 KAMAL MAHTO UCO BANK(607066)
18 KANKE JH-01-007-025-006/128
(MESRA WEST) 		3401007000NRG23Z160220231820191 16/02/2023 SAVITRI DEVI 3401007WL099397 SAVITRI DEVI 00462 UCBA0000167 162 162 Processed 18/02/2023 S59096626 SAVITRI DEVI UCO BANK(607066)
SubTotal 324 324
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_160223APB_FTO_649142 BANK OF INDIA BKID0005903 NEORI 189
2 KANKE JH3401007025_160223APB_FTO_649142 Indian Overseas Bank IOBA0000783 NEORI 1026
3 KANKE JH3401007025_160223APB_FTO_649142 State Bank of India SBIN0015933 NEORI 54
4 KANKE JH3401007025_160223APB_FTO_649142 UCO Bank UCBA0000167 MESRA-RANCHI 324

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