Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:57:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_250124APB_FTO_904441
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-01-007-025-005/315
(MESRA WEST) 		3401007000NRG24Z230120241591664 25/01/2024 PANO DEVI 3401007WL097551 PANO DEVI 00177 IOBA0000783 27 27 Processed 10/02/2024 S41122736 PANO DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-025-008/23
(MESRA WEST) 		3401007000NRG24Z230120241591680 25/01/2024 TIJAN DEVI 3401007WL097553 TIJAN DEVI 00177 IOBA0000783 27 27 Processed 10/02/2024 S41122736 TIJAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_250124APB_FTO_904441 Indian Overseas Bank IOBA0000783 NEORI 54

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