Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_261023FTO_682677
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-01-007-024-004/225
(MESRA EAST) 		3401007024NRG24251020231278533 26/10/2023 PINKEE MUNDA 3401007024WL075487 PINKEE MUNDA 00048 BKID0005903 228 228 Processed 24/11/2023 7963887886 PINKEE MUNDA ()
2 KANKE JH-01-007-024-004/256
(MESRA EAST) 		3401007024NRG24251020231278523 26/10/2023 REETAN DEVI 3401007024WL075486 REETAN DEVI 00048 BKID0005903 456 456 Processed 24/11/2023 7963887884 REETAN DEVI ()
3 KANKE JH-01-007-024-005/300
(MESRA EAST) 		3401007024NRG24251020231278526 26/10/2023 PINKI KUMARI 3401007024WL075486 PINKI KUMARI 00048 BKID0005903 1368 1368 Processed 24/11/2023 7963887885 PINKI KUMARI ()
SubTotal 2052 2052
4 KANKE JH-01-007-024-004/258
(MESRA EAST) 		3401007024NRG24251020231278534 26/10/2023 MRS. SUMAN KUMARI 3401007024WL075487 MRS. SUMAN KUMARI 00177 IOBA0000783 684 684 Processed 24/11/2023 7963887888 MRS. SUMAN KUMARI ()
5 KANKE JH-01-007-024-004/260
(MESRA EAST) 		3401007024NRG24251020231278535 26/10/2023 RITA DEVI 3401007024WL075487 RITA DEVI 00177 IOBA0000783 228 228 Processed 24/11/2023 7963887887 RITA DEVI ()
SubTotal 912 912
6 KANKE JH-01-007-024-004/99
(MESRA EAST) 		3401007024NRG24251020231278536 26/10/2023 PUSHPA DEVI 3401007024WL075487 PUSHPA DEVI 00462 UCBA0000167 228 228 Processed 24/11/2023 7963887889 PUSHPA DEVI ()
SubTotal 228 228
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_261023FTO_682677 BANK OF INDIA BKID0005903 NEORI 2052
2 KANKE JH3401007024_261023FTO_682677 Indian Overseas Bank IOBA0000783 NEORI 912
3 KANKE JH3401007024_261023FTO_682677 UCO Bank UCBA0000167 MESRA-RANCHI 228

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