Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:55:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_090224APB_FTO_928635
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-01-007-025-002/76
(MESRA WEST) 		3401007000NRG24Z070220241650600 09/02/2024 MS.. SIMRAN KUMARI 3401007WL101976 MS.. SIMRAN KUMARI 00177 IOBA0000783 27 27 Processed 10/02/2024 S41122736 SIMRAN KUMARI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-025-005/315
(MESRA WEST) 		3401007000NRG24Z070220241650601 09/02/2024 PANO DEVI 3401007WL101976 PANO DEVI 00177 IOBA0000783 27 27 Processed 10/02/2024 S41122736 PANO DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-025-008/23
(MESRA WEST) 		3401007000NRG24Z070220241650603 09/02/2024 TIJAN DEVI 3401007WL101976 TIJAN DEVI 00177 IOBA0000783 27 27 Processed 10/02/2024 S41122736 TIJAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
4 KANKE JH-01-007-025-005/374
(MESRA WEST) 		3401007000NRG24Z070220241650602 09/02/2024 RANJEET KUMAR MAHTO 3401007WL101976 RANJEET KUMAR MAHTO 00415 SBIN0015933 27 27 Processed 10/02/2024 S41122736 RANJEET KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
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_090224APB_FTO_928635 Indian Overseas Bank IOBA0000783 NEORI 81
2 KANKE JH3401007025_090224APB_FTO_928635 State Bank of India SBIN0015933 NEORI 27

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