Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:13:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_240523APB_FTO_159167
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-01-007-024-005/298
(MESRA EAST) 		3401007024NRG24Z220520230264571 24/05/2023 MISS PUSHPLATA DHAN 3401007024WL014330 MISS PUSHPLATA DHAN 00045 BARB0IRBAXX 162 162 Processed 25/05/2023 S13511810 PUSHPLATA DHAN BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-024-004/254
(MESRA EAST) 		3401007024NRG24Z220520230264567 24/05/2023 REETA NAG 3401007024WL014328 REETA NAG 00048 BKID0005903 162 162 Processed 25/05/2023 S13511810 REETA NAG BANK OF INDIA(508505)
3 KANKE JH-01-007-024-004/255
(MESRA EAST) 		3401007024NRG24Z220520230264559 24/05/2023 CHOTU MUNDA 3401007024WL014324 CHOTU MUNDA 00048 BKID0005903 162 162 Processed 25/05/2023 S13511810 CHOTU MUNDA BANK OF INDIA(508505)
4 KANKE JH-01-007-024-005/29
(MESRA EAST) 		3401007024NRG24Z220520230264585 24/05/2023 SILWANTI TOPPO 3401007024WL014337 SILWANTI TOPPO 00048 BKID0005903 135 135 Processed 25/05/2023 S13511810 SILWANTI TOPPO BANK OF INDIA(508505)
5 KANKE JH-01-007-024-005/42
(MESRA EAST) 		3401007024NRG24Z220520230264557 24/05/2023 NIKHIL MUNDA 3401007024WL014323 NIKHIL MUNDA 00048 BKID0005903 162 162 Processed 25/05/2023 S13511810 NIKHIL MUNDA BANK OF INDIA(508505)
SubTotal 621 621
6 KANKE JH-01-007-024-004/128
(MESRA EAST) 		3401007024NRG24Z220520230264581 24/05/2023 LALITA DEVI 3401007024WL014335 LALITA DEVI 00177 IOBA0000783 162 162 Processed 25/05/2023 S13511810 LALITA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-024-004/50
(MESRA EAST) 		3401007024NRG24Z220520230264577 24/05/2023 JIRA DEVI 3401007024WL014333 JIRA DEVI 00177 IOBA0000783 162 162 Processed 25/05/2023 S13511810 MRS JEERA DEVI STATE BANK OF INDIA(508548)
8 KANKE JH-01-007-024-004/60
(MESRA EAST) 		3401007024NRG24Z220520230264563 24/05/2023 NIRASO DEVI 3401007024WL014326 NIRASO DEVI 00177 IOBA0000783 162 162 Processed 25/05/2023 S13511810 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-024-004/71
(MESRA EAST) 		3401007024NRG24Z220520230264555 24/05/2023 MALTI DEVI 3401007024WL014322 MALTI DEVI 00177 IOBA0000783 162 162 Processed 25/05/2023 S13511810 Mrs. MALTI DEVI INDIAN BANK(607105)
10 KANKE JH-01-007-024-004/75
(MESRA EAST) 		3401007024NRG24Z220520230264565 24/05/2023 MR. RAJ MUNDA 3401007024WL014327 MR. RAJ MUNDA 00177 IOBA0000783 108 108 Processed 25/05/2023 S13511810 MR RAJ MUNDA STATE BANK OF INDIA(508548)
11 KANKE JH-01-007-024-005/188
(MESRA EAST) 		3401007024NRG24Z220520230264573 24/05/2023 KEWAL KANT NAYAK 3401007024WL014331 KEWAL KANT NAYAK 00177 IOBA0000783 162 162 Processed 25/05/2023 S13511810 KEWAL KANT NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 918 918
12 KANKE JH-01-007-024-004/128
(MESRA EAST) 		3401007024NRG24Z220520230264587 24/05/2023 MR.UPANDRA KUMAR MAHTO 3401007024WL014338 MR.UPANDRA KUMAR MAHTO 00177 IOBA0003152 135 135 Processed 25/05/2023 S13511810 UPENDRA KUMAR MAHTO UCO BANK(607066)
SubTotal 135 135
13 KANKE JH-01-007-024-004/144
(MESRA EAST) 		3401007024NRG24Z220520230264561 24/05/2023 MINA DEVI 3401007024WL014325 MINA DEVI 00415 SBIN0011816 135 135 Processed 25/05/2023 S13511810 MRS MINA DEVI STATE BANK OF INDIA(508548)
14 KANKE JH-01-007-024-004/81
(MESRA EAST) 		3401007024NRG24Z220520230264579 24/05/2023 REKHA MUNDA 3401007024WL014334 REKHA MUNDA 00415 SBIN0011816 162 162 Processed 25/05/2023 S13511810 REKHA MUNDA BANK OF INDIA(508505)
15 KANKE JH-01-007-024-004/91
(MESRA EAST) 		3401007024NRG24Z220520230264575 24/05/2023 KALESHWAR MAHTO 3401007024WL014332 KALESHWAR MAHTO 00415 SBIN0011816 162 162 Processed 25/05/2023 S13511810 KULESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 459 459
16 KANKE JH-01-007-024-004/218
(MESRA EAST) 		3401007024NRG24Z220520230264554 24/05/2023 MEHUL RAJ MAHTO 3401007024WL014322 MEHUL RAJ MAHTO 00415 SBIN0018056 162 162 Processed 25/05/2023 S13511810 MEHUL RAJ MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
17 KANKE JH-01-007-024-005/68
(MESRA EAST) 		3401007024NRG24Z220520230264583 24/05/2023 NAVEEN JHARKAND MEWA 3401007024WL014336 NAVEEN JHARKAND MEWA 00462 UCBA0000167 162 162 Processed 25/05/2023 S13511810 NAVEEN JHARKHAND MEWA UCO BANK(607066)
SubTotal 162 162
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_240523APB_FTO_159167 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 KANKE JH3401007024_240523APB_FTO_159167 BANK OF INDIA BKID0005903 NEORI 621
3 KANKE JH3401007024_240523APB_FTO_159167 Indian Overseas Bank IOBA0000783 NEORI 918
4 KANKE JH3401007024_240523APB_FTO_159167 Indian Overseas Bank IOBA0003152 DUMARDAGA 135
5 KANKE JH3401007024_240523APB_FTO_159167 State Bank of India SBIN0011816 Kanke 459
6 KANKE JH3401007024_240523APB_FTO_159167 State Bank of India SBIN0018056 B I T Mesra 162
7 KANKE JH3401007024_240523APB_FTO_159167 UCO Bank UCBA0000167 MESRA-RANCHI 162

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