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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:45:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_200323APB_FTO_718931
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-01-007-025-002/70
(MESRA WEST) 		3401007000NRG23Z190320231996114 20/03/2023 ARUN MUNDA 3401007WL112514 ARUN MUNDA 00048 BKID0005903 162 162 Processed 21/03/2023 S15051146 ARUN MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-025-005/181
(MESRA WEST) 		3401007000NRG23Z190320231996115 20/03/2023 PARWATI DEVI 3401007WL112514 PARWATI DEVI 00177 IOBA0000783 162 162 Processed 21/03/2023 S15051146 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-025-005/93
(MESRA WEST) 		3401007000NRG23Z190320231996116 20/03/2023 Arif ansari 3401007WL112514 Arif ansari 00177 IOBA0000783 162 162 Processed 21/03/2023 S15051146 AARIF ANSARI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-025-005/95
(MESRA WEST) 		3401007000NRG23Z190320231996117 20/03/2023 RAM KUMAR 3401007WL112514 RAM KUMAR 00177 IOBA0000783 162 162 Processed 21/03/2023 S15051146 RAM KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_200323APB_FTO_718931 BANK OF INDIA BKID0005903 NEORI 162
2 KANKE JH3401007025_200323APB_FTO_718931 Indian Overseas Bank IOBA0000783 NEORI 486

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