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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_090823APB_FTO_422681
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) 		3401007025NRG24070820230850360 09/08/2023 SHAKUNTALA MAHTO 3401007025WL047715 SHAKUNTALA MAHTO 00048 BKID0005903 228 228 Processed 22/09/2023 5810511119 SHAKUNTALA MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/359
(MESRA WEST) 		3401007025NRG24070820230850374 09/08/2023 JAYANTI DEVI 3401007025WL047718 JAYANTI DEVI 00048 BKID0005903 684 684 Processed 22/09/2023 5810511123 JAYANTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-025-008/15
(MESRA WEST) 		3401007025NRG24070820230850040 09/08/2023 SUNIL KUMAR 3401007025WL047694 SUNIL KUMAR 00048 BKID0005903 228 228 Processed 22/09/2023 5810511121 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-025-008/16
(MESRA WEST) 		3401007025NRG24070820230850282 09/08/2023 URMILA DEVI 3401007025WL047706 URMILA DEVI 00048 BKID0005903 456 456 Processed 22/09/2023 5810511120 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-025-008/46
(MESRA WEST) 		3401007025NRG24070820230850328 09/08/2023 AJAY KUMAR MAHTO 3401007025WL047710 AJAY KUMAR MAHTO 00048 BKID0005903 456 456 Processed 22/09/2023 5810511122 AJAY KUMAR MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007025NRG24070820230850378 09/08/2023 RAJENDRA MAHTO 3401007025WL047720 RAJENDRA MAHTO 00048 BKID0005903 684 684 Processed 22/09/2023 5810511118 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
7 KANKE JH-01-007-025-002/72
(MESRA WEST) 		3401007025NRG24070820230850308 09/08/2023 ASHA DEVI 3401007025WL047708 ASHA DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5810511113 ASHA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-005/181
(MESRA WEST) 		3401007025NRG24070820230850364 09/08/2023 PARWATI DEVI 3401007025WL047716 PARWATI DEVI 00177 IOBA0000783 684 684 Processed 22/09/2023 5810511110 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007025NRG24070820230849980 09/08/2023 PANO DEVI 3401007025WL047688 PANO DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5810511114 PANO DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-025-005/355
(MESRA WEST) 		3401007025NRG24070820230850004 09/08/2023 MRS. RITA DEVI 3401007025WL047690 MRS. RITA DEVI 00177 IOBA0000783 228 228 Processed 22/09/2023 5810511111 RITA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-025-008/53
(MESRA WEST) 		3401007025NRG24070820230850342 09/08/2023 SARULA MUNDA 3401007025WL047712 SARULA MUNDA 00177 IOBA0000783 456 456 Processed 22/09/2023 5810511124 SARULA MUNDA INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-025-008/57
(MESRA WEST) 		3401007025NRG24070820230850376 09/08/2023 SAVITRI DEVI 3401007025WL047719 SAVITRI DEVI 00177 IOBA0000783 684 684 Processed 22/09/2023 5810511112 SAVITRI DEVI BANK OF INDIA(508505)
13 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007025NRG24070820230850166 09/08/2023 SARITA KUMARI 3401007025WL047701 SARITA KUMARI 00177 IOBA0000783 228 228 Processed 22/09/2023 5810511115 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-025-008/61
(MESRA WEST) 		3401007025NRG24070820230850234 09/08/2023 SAGMANI DEVI 3401007025WL047704 SAGMANI DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5810511109 SAGMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3648 3648
15 KANKE JH-01-007-025-002/8
(MESRA WEST) 		3401007025NRG24070820230849982 09/08/2023 SOBHA DEVI 3401007025WL047689 SOBHA DEVI 00415 SBIN0015933 456 456 Processed 22/09/2023 5810511116 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
16 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007025NRG24070820230850114 09/08/2023 MUKESH KUMAR 3401007025WL047698 MUKESH KUMAR 00415 SBIN0015933 228 228 Processed 22/09/2023 5810511117 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_090823APB_FTO_422681 BANK OF INDIA BKID0005903 NEORI 2736
2 KANKE JH3401007025_090823APB_FTO_422681 Indian Overseas Bank IOBA0000783 NEORI 3648
3 KANKE JH3401007025_090823APB_FTO_422681 State Bank of India SBIN0015933 NEORI 684

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