Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:32:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_081022FTO_325397
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-01-007-024-004/22
(MESRA EAST) 		3401007024NRG23081020221159774 08/10/2022 VINAY MUNDA 3401007024WL050428 VINAY MUNDA 00048 BKID0005903 630 630 Processed 14/10/2022 5558537624 VINAY MUNDA ()
2 KANKE JH-01-007-024-004/33
(MESRA EAST) 		3401007024NRG23081020221159777 08/10/2022 AJAY MAHTO 3401007024WL050428 AJAY MAHTO 00048 BKID0005903 630 630 Processed 14/10/2022 5558537626 AJAY MAHTO ()
3 KANKE JH-01-007-024-004/33
(MESRA EAST) 		3401007024NRG23081020221159778 08/10/2022 LAXMI KUMARI 3401007024WL050428 LAXMI KUMARI 00048 BKID0005903 630 630 Processed 14/10/2022 5558537627 LAXMI KUMARI ()
4 KANKE JH-01-007-024-004/81
(MESRA EAST) 		3401007024NRG23081020221159784 08/10/2022 ABHAY MUNDA 3401007024WL050428 ABHAY MUNDA 00048 BKID0005903 630 630 Processed 14/10/2022 5558537625 ABHAY MUNDA ()
SubTotal 2520 2520
5 KANKE JH-01-007-024-004/204
(MESRA EAST) 		3401007024NRG23081020221159772 08/10/2022 SURESH KUMAR MAHTO 3401007024WL050428 SURESH KUMAR MAHTO 00177 IOBA0000783 630 630 Processed 14/10/2022 5558537628 SURESH KUMAR MAHTO ()
6 KANKE JH-01-007-024-004/252
(MESRA EAST) 		3401007024NRG23081020221159776 08/10/2022 AMAN MUNDA 3401007024WL050428 AMAN MUNDA 00177 IOBA0000783 630 630 Processed 14/10/2022 5558537632 AMAN MUNDA ()
7 KANKE JH-01-007-024-004/53
(MESRA EAST) 		3401007024NRG23081020221159781 08/10/2022 ABHISHEK KUMAR 3401007024WL050428 ABHISHEK KUMAR 00177 IOBA0000783 630 630 Processed 14/10/2022 5558537630 ABHISHEK KUMAR ()
8 KANKE JH-01-007-024-004/53
(MESRA EAST) 		3401007024NRG23081020221159782 08/10/2022 REETA KUMARI 3401007024WL050428 REETA KUMARI 00177 IOBA0000783 630 630 Processed 14/10/2022 5558537629 REETA KUMARI ()
9 KANKE JH-01-007-024-004/75
(MESRA EAST) 		3401007024NRG23081020221159783 08/10/2022 MR. RAJ MUNDA 3401007024WL050428 MR. RAJ MUNDA 00177 IOBA0000783 630 630 Processed 14/10/2022 5558537631 MR. RAJ MUNDA ()
SubTotal 3150 3150
10 KANKE JH-01-007-024-004/252
(MESRA EAST) 		3401007024NRG23081020221159775 08/10/2022 MR..PREM MUNDA 3401007024WL050428 MR..PREM MUNDA 00177 IOBA0003152 630 630 Processed 14/10/2022 5558537633 MR..PREM MUNDA ()
SubTotal 630 630
11 KANKE JH-01-007-024-004/33
(MESRA EAST) 		3401007024NRG23081020221159779 08/10/2022 Ms. KAVITA KUMARI 3401007024WL050428 Ms. KAVITA KUMARI 00415 SBIN0015933 630 630 Processed 14/10/2022 5558537634 MS KAVITA KUMARI ()
SubTotal 630 630
12 KANKE JH-01-007-024-004/211
(MESRA EAST) 		3401007024NRG23081020221159773 08/10/2022 CHANDAN MUNDA 3401007024WL050428 CHANDAN MUNDA 00415 SBIN0018056 630 630 Processed 14/10/2022 5558537635 MR CHANDAN MUNDA ()
SubTotal 630 630
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_081022FTO_325397 BANK OF INDIA BKID0005903 NEORI 2520
2 KANKE JH3401007024_081022FTO_325397 Indian Overseas Bank IOBA0000783 NEORI 3150
3 KANKE JH3401007024_081022FTO_325397 Indian Overseas Bank IOBA0003152 DUMARDAGA 630
4 KANKE JH3401007024_081022FTO_325397 State Bank of India SBIN0015933 NEORI 630
5 KANKE JH3401007024_081022FTO_325397 State Bank of India SBIN0018056 B I T Mesra 630

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