Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:12:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_181023FTO_660894
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-01-007-025-002/73
(MESRA WEST) 		3401007000NRG24Z171020231240457 18/10/2023 CHANCHALA DEVI 3401007WL073225 CHANCHALA DEVI 00177 IOBA0000783 108 108 Processed 19/10/2023 S48690871 CHANCHALA DEVI ()
2 KANKE JH-01-007-025-002/76
(MESRA WEST) 		3401007000NRG24Z171020231240447 18/10/2023 MS.. SIMRAN KUMARI 3401007WL073224 MS.. SIMRAN KUMARI 00177 IOBA0000783 108 108 Processed 19/10/2023 S48690871 MS.. SIMRAN KUMARI ()
SubTotal 216 216
3 KANKE JH-01-007-025-005/374
(MESRA WEST) 		3401007000NRG24Z171020231240464 18/10/2023 RANJEET KUMAR MAHTO 3401007WL073226 RANJEET KUMAR MAHTO 00415 SBIN0015933 54 54 Processed 19/10/2023 S48690871 RANJEET KUMAR MAHTO ()
SubTotal 54 54
4 KANKE JH-01-007-025-005/137
(MESRA WEST) 		3401007000NRG24Z171020231240439 18/10/2023 SANJU DEVI 3401007WL073222 SANJU DEVI 00415 SBIN0018056 27 27 Processed 19/10/2023 S48690871 SANJU DEVI ()
SubTotal 27 27
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_181023FTO_660894 Indian Overseas Bank IOBA0000783 NEORI 216
2 KANKE JH3401007025_181023FTO_660894 State Bank of India SBIN0015933 NEORI 54
3 KANKE JH3401007025_181023FTO_660894 State Bank of India SBIN0018056 B I T Mesra 27

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