Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:07:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_181023FTO_660891
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) 		3401007000NRG24171020231240452 18/10/2023 CHANCHALA DEVI 3401007WL073225 CHANCHALA DEVI 00177 IOBA0000783 912 912 Processed 24/11/2023 7960872462 CHANCHALA DEVI ()
2 KANKE JH-01-007-025-002/76
(MESRA WEST) 		3401007000NRG24171020231240443 18/10/2023 MS.. SIMRAN KUMARI 3401007WL073224 MS.. SIMRAN KUMARI 00177 IOBA0000783 912 912 Processed 24/11/2023 7960872461 MS.. SIMRAN KUMARI ()
SubTotal 1824 1824
3 KANKE JH-01-007-025-005/374
(MESRA WEST) 		3401007000NRG24171020231240462 18/10/2023 RANJEET KUMAR MAHTO 3401007WL073226 RANJEET KUMAR MAHTO 00415 SBIN0015933 456 456 Processed 24/11/2023 7960872463 MR RANJEET KUMAR MAHTO ()
SubTotal 456 456
4 KANKE JH-01-007-025-005/137
(MESRA WEST) 		3401007000NRG24171020231240437 18/10/2023 SANJU DEVI 3401007WL073222 SANJU DEVI 00415 SBIN0018056 228 228 Processed 24/11/2023 7960872464 MRS SANJU DEVI ()
SubTotal 228 228
Total 2508 2508

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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_660891 Indian Overseas Bank IOBA0000783 NEORI 1824
2 KANKE JH3401007025_181023FTO_660891 State Bank of India SBIN0015933 NEORI 456
3 KANKE JH3401007025_181023FTO_660891 State Bank of India SBIN0018056 B I T Mesra 228

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