Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_230823APB_FTO_470632
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) 		3401007000NRG24Z230820230942175 23/08/2023 SHASHWAT KUMAR 3401007WL053849 SHASHWAT KUMAR 00177 IOBA0000783 27 27 Processed 24/08/2023 S72866848 SHASHWAT KUMAR INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-025-005/95
(MESRA WEST) 		3401007000NRG24Z230820230942176 23/08/2023 RAM KUMAR 3401007WL053849 RAM KUMAR 00177 IOBA0000783 27 27 Processed 24/08/2023 S72866848 RAM KUMAR 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_230823APB_FTO_470632 Indian Overseas Bank IOBA0000783 NEORI 54

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