Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:42:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_150123FTO_573318
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-01-007-025-005/152
(MESRA WEST) 		3401007000NRG23120120231650908 15/01/2023 SHEELA DEVI 3401007WL085501 SHEELA DEVI 00048 BKID0004916 420 420 Processed 20/01/2023 8085418428 SHEELA DEVI ()
SubTotal 420 420
2 KANKE JH-01-007-025-002/75
(MESRA WEST) 		3401007000NRG23120120231651033 15/01/2023 KALAWATI DEVI 3401007WL085523 KALAWATI DEVI 00177 IOBA0000783 630 630 Processed 20/01/2023 8085418427 KALAWATI DEVI ()
SubTotal 630 630
3 KANKE JH-01-007-025-005/310
(MESRA WEST) 		3401007000NRG23120120231650785 15/01/2023 SAROJ LAL MAHTO 3401007WL085485 SAROJ LAL MAHTO 00462 UCBA0000167 210 210 Processed 20/01/2023 8085418429 SAROJ LAL MAHTO ()
SubTotal 210 210
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_150123FTO_573318 BANK OF INDIA BKID0004916 ORMANJHI 420
2 KANKE JH3401007025_150123FTO_573318 Indian Overseas Bank IOBA0000783 NEORI 630
3 KANKE JH3401007025_150123FTO_573318 UCO Bank UCBA0000167 MESRA-RANCHI 210

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