Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_010423FTO_2063
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-01-007-025-008/60
(MESRA WEST) 		3401007000NRG23Z270320232048224 01/04/2023 LALMANI DEVI 3401007WL115553 LALMANI DEVI 00177 IOBA0000783 81 81 Processed 21/07/2023 S99306971 LALMANI DEVI ()
2 KANKE JH-01-007-025-008/60
(MESRA WEST) 		3401007025NRG23Z310320232068179 01/04/2023 LALMANI DEVI 3401007025WL116868 LALMANI DEVI 00177 IOBA0000783 54 54 Processed 21/07/2023 S99306971 LALMANI DEVI ()
SubTotal 135 135
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_010423FTO_2063 Indian Overseas Bank IOBA0000783 NEORI 135

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