Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_020124APB_FTO_868460
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-01-007-025-005/315
(MESRA WEST) 		3401007000NRG24Z301220231531614 02/01/2024 PANO DEVI 3401007WL092228 PANO DEVI 00177 IOBA0000783 27 27 Processed 03/01/2024 S86604299 PANO DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007000NRG24Z311220231532174 02/01/2024 PANO DEVI 3401007WL092269 PANO DEVI 00177 IOBA0000783 27 27 Processed 03/01/2024 S86604299 PANO DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-025-008/23
(MESRA WEST) 		3401007000NRG24Z311220231532177 02/01/2024 TIJAN DEVI 3401007WL092269 TIJAN DEVI 00177 IOBA0000783 27 27 Processed 03/01/2024 S86604299 TIJAN DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-025-008/23
(MESRA WEST) 		3401007000NRG24Z301220231531617 02/01/2024 TIJAN DEVI 3401007WL092228 TIJAN DEVI 00177 IOBA0000783 27 27 Processed 03/01/2024 S86604299 TIJAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_020124APB_FTO_868460 Indian Overseas Bank IOBA0000783 NEORI 108

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