Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:49:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_010424APB_FTO_330
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-01-007-024-004/121
(MESRA EAST) 		3401007000NRG24Z010420241931504 01/04/2024 URMILA DEVI 3401007WL118592 URMILA DEVI 00415 SBIN0011816 108 108 Processed 02/04/2024 S98404176 URMILA DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-024-004/57
(MESRA EAST) 		3401007000NRG24Z010420241931505 01/04/2024 SUNITA DEVI 3401007WL118592 SUNITA DEVI 00415 SBIN0011816 108 108 Processed 02/04/2024 S98404176 SUNITA DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-024-004/91
(MESRA EAST) 		3401007000NRG24Z010420241931507 01/04/2024 KALESHWAR MAHTO 3401007WL118592 KALESHWAR MAHTO 00415 SBIN0011816 108 108 Processed 02/04/2024 S98404176 KULESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
4 KANKE JH-01-007-024-004/58
(MESRA EAST) 		3401007000NRG24Z010420241931506 01/04/2024 SARITA DEVI 3401007WL118592 SARITA DEVI 00415 SBIN0018056 108 108 Processed 02/04/2024 S98404176 SARITA DEVI BANK OF INDIA(508505)
SubTotal 108 108
5 KANKE JH-01-007-024-005/68
(MESRA EAST) 		3401007000NRG24Z010420241931508 01/04/2024 NAVEEN JHARKAND MEWA 3401007WL118592 NAVEEN JHARKAND MEWA 00462 UCBA0000167 108 108 Processed 02/04/2024 S98404176 NAVEEN JHARKHAND MEWA UCO BANK(607066)
SubTotal 108 108
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_010424APB_FTO_330 State Bank of India SBIN0011816 Kanke 324
2 KANKE JH3401007024_010424APB_FTO_330 State Bank of India SBIN0018056 B I T Mesra 108
3 KANKE JH3401007024_010424APB_FTO_330 UCO Bank UCBA0000167 MESRA-RANCHI 108

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