Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:02:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_181023FTO_660920
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-01-007-024-004/225
(MESRA EAST) 		3401007000NRG24171020231240355 18/10/2023 PINKEE MUNDA 3401007WL073212 PINKEE MUNDA 00048 BKID0005903 228 228 Processed 24/11/2023 7960873317 PINKEE MUNDA ()
2 KANKE JH-01-007-024-004/256
(MESRA EAST) 		3401007000NRG24171020231240337 18/10/2023 REETAN DEVI 3401007WL073209 REETAN DEVI 00048 BKID0005903 456 456 Processed 24/11/2023 7960873315 REETAN DEVI ()
3 KANKE JH-01-007-024-005/300
(MESRA EAST) 		3401007000NRG24171020231240370 18/10/2023 PINKI KUMARI 3401007WL073214 PINKI KUMARI 00048 BKID0005903 912 912 Processed 24/11/2023 7960873316 PINKI KUMARI ()
SubTotal 1596 1596
4 KANKE JH-01-007-024-004/258
(MESRA EAST) 		3401007000NRG24171020231240347 18/10/2023 MRS. SUMAN KUMARI 3401007WL073211 MRS. SUMAN KUMARI 00177 IOBA0000783 684 684 Processed 24/11/2023 7960873319 MRS. SUMAN KUMARI ()
5 KANKE JH-01-007-024-004/260
(MESRA EAST) 		3401007000NRG24171020231240348 18/10/2023 RITA DEVI 3401007WL073211 RITA DEVI 00177 IOBA0000783 456 456 Processed 24/11/2023 7960873318 RITA DEVI ()
SubTotal 1140 1140
6 KANKE JH-01-007-024-004/99
(MESRA EAST) 		3401007000NRG24171020231240349 18/10/2023 PUSHPA DEVI 3401007WL073211 PUSHPA DEVI 00462 UCBA0000167 456 456 Processed 24/11/2023 7960873320 PUSHPA DEVI ()
SubTotal 456 456
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_181023FTO_660920 BANK OF INDIA BKID0005903 NEORI 1596
2 KANKE JH3401007024_181023FTO_660920 Indian Overseas Bank IOBA0000783 NEORI 1140
3 KANKE JH3401007024_181023FTO_660920 UCO Bank UCBA0000167 MESRA-RANCHI 456

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