Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:50:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_261023FTO_682705
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) 		3401007025NRG24Z251020231278564 26/10/2023 CHANCHALA DEVI 3401007025WL075491 CHANCHALA DEVI 00177 IOBA0000783 81 81 Processed 27/10/2023 S13360805 CHANCHALA DEVI ()
2 KANKE JH-01-007-025-002/76
(MESRA WEST) 		3401007025NRG24Z251020231278556 26/10/2023 MS.. SIMRAN KUMARI 3401007025WL075490 MS.. SIMRAN KUMARI 00177 IOBA0000783 162 162 Processed 27/10/2023 S13360805 MS.. SIMRAN KUMARI ()
SubTotal 243 243
3 KANKE JH-01-007-025-005/374
(MESRA WEST) 		3401007025NRG24Z251020231278558 26/10/2023 RANJEET KUMAR MAHTO 3401007025WL075490 RANJEET KUMAR MAHTO 00415 SBIN0015933 81 81 Processed 27/10/2023 S13360805 RANJEET KUMAR MAHTO ()
SubTotal 81 81
4 KANKE JH-01-007-025-005/137
(MESRA WEST) 		3401007025NRG24Z251020231278547 26/10/2023 SANJU DEVI 3401007025WL075489 SANJU DEVI 00415 SBIN0018056 27 27 Processed 27/10/2023 S13360805 SANJU DEVI ()
SubTotal 27 27
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_261023FTO_682705 Indian Overseas Bank IOBA0000783 NEORI 243
2 KANKE JH3401007025_261023FTO_682705 State Bank of India SBIN0015933 NEORI 81
3 KANKE JH3401007025_261023FTO_682705 State Bank of India SBIN0018056 B I T Mesra 27

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