Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_120623FTO_226816
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-01-007-025-005/361
(MESRA WEST) 		3401007000NRG24Z120620230426194 12/06/2023 MUNMI DEVI 3401007WL023275 MUNMI DEVI 00048 BKID0005903 162 162 Processed 13/06/2023 S73478936 MUNMI DEVI ()
2 KANKE JH-01-007-025-005/76
(MESRA WEST) 		3401007025NRG24Z120620230427176 12/06/2023 ANITA DEVI 3401007025WL023353 ANITA DEVI 00048 BKID0005903 81 81 Processed 13/06/2023 S73478936 ANITA DEVI ()
SubTotal 243 243
3 KANKE JH-01-007-025-005/371
(MESRA WEST) 		3401007025NRG24Z120620230427163 12/06/2023 LALITA KUMARI 3401007025WL023351 LALITA KUMARI 00177 IOBA0000783 81 81 Processed 13/06/2023 S73478936 LALITA KUMARI ()
SubTotal 81 81
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_120623FTO_226816 BANK OF INDIA BKID0005903 NEORI 243
2 KANKE JH3401007025_120623FTO_226816 Indian Overseas Bank IOBA0000783 NEORI 81

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