Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:56:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_280723APB_FTO_388989
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-01-007-025-002/62
(MESRA WEST) 		3401007025NRG24Z260720230772906 28/07/2023 SHASHWAT KUMAR 3401007025WL043102 SHASHWAT KUMAR 00177 IOBA0000783 81 81 Processed 01/08/2023 S7955144 SHASHWAT KUMAR INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-025-005/95
(MESRA WEST) 		3401007025NRG24Z260720230772908 28/07/2023 RAM KUMAR 3401007025WL043103 RAM KUMAR 00177 IOBA0000783 81 81 Processed 01/08/2023 S7955144 RAM KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_280723APB_FTO_388989 Indian Overseas Bank IOBA0000783 NEORI 162

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