Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:25:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_130523APB_FTO_120154
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-01-007-025-002/75
(MESRA WEST) 		3401007025NRG24120520230189703 13/05/2023 VICKY KUMAR MAHTO 3401007025WL010064 VICKY KUMAR MAHTO 00048 BKID0005903 1368 1368 Processed 17/05/2023 1637492992 VICKY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-025-002/17
(MESRA WEST) 		3401007025NRG24120520230189697 13/05/2023 LALITA DEVI 3401007025WL010061 LALITA DEVI 00177 IOBA0000783 1368 1368 Processed 17/05/2023 1637492984 Mrs. LALITA DEVI INDIAN BANK(607105)
3 KANKE JH-01-007-025-002/56
(MESRA WEST) 		3401007025NRG24120520230189695 13/05/2023 RITA DEVI 3401007025WL010060 RITA DEVI 00177 IOBA0000783 1368 1368 Processed 17/05/2023 1637492983 RITA DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-025-002/9
(MESRA WEST) 		3401007025NRG24120520230189705 13/05/2023 MUNESHWAR PAHAN 3401007025WL010065 MUNESHWAR PAHAN 00177 IOBA0000783 684 684 Processed 17/05/2023 1637492982 MUNESHWAR PAHAN INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007025NRG24120520230189691 13/05/2023 PANO DEVI 3401007025WL010058 PANO DEVI 00177 IOBA0000783 1368 1368 Processed 17/05/2023 1637492988 PANO DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-025-005/358
(MESRA WEST) 		3401007025NRG24120520230189701 13/05/2023 PINKY DEVI 3401007025WL010063 PINKY DEVI 00177 IOBA0000783 1368 1368 Processed 17/05/2023 1637492987 PINKY DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-025-005/362
(MESRA WEST) 		3401007025NRG24120520230189693 13/05/2023 JARINA KHATOON 3401007025WL010059 JARINA KHATOON 00177 IOBA0000783 1368 1368 Processed 17/05/2023 1637492985 JARINA KHATUN INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-025-008/35
(MESRA WEST) 		3401007025NRG24120520230189707 13/05/2023 MS. RADHA KUMARI 3401007025WL010066 MS. RADHA KUMARI 00177 IOBA0000783 1368 1368 Processed 17/05/2023 1637492986 RADHA KUMARI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-025-008/59
(MESRA WEST) 		3401007025NRG24120520230189713 13/05/2023 SARITA KUMARI 3401007025WL010069 SARITA KUMARI 00177 IOBA0000783 1140 1140 Processed 17/05/2023 1637492989 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
10 KANKE JH-01-007-025-002/8
(MESRA WEST) 		3401007025NRG24120520230189699 13/05/2023 SOBHA DEVI 3401007025WL010062 SOBHA DEVI 00415 SBIN0015933 1368 1368 Processed 17/05/2023 1637492990 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
11 KANKE JH-01-007-025-008/44
(MESRA WEST) 		3401007025NRG24120520230189711 13/05/2023 MUKESH KUMAR 3401007025WL010068 MUKESH KUMAR 00415 SBIN0015933 1140 1140 Processed 17/05/2023 1637492991 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_130523APB_FTO_120154 BANK OF INDIA BKID0005903 NEORI 1368
2 KANKE JH3401007025_130523APB_FTO_120154 Indian Overseas Bank IOBA0000783 NEORI 10032
3 KANKE JH3401007025_130523APB_FTO_120154 State Bank of India SBIN0015933 NEORI 2508

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