Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_240523FTO_159044
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-01-007-025-005/361
(MESRA WEST) 		3401007000NRG24230520230273140 24/05/2023 MUNMI DEVI 3401007WL014807 MUNMI DEVI 00048 BKID0005903 1368 1368 Processed 27/05/2023 1902623766 MUNMI DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-025-005/371
(MESRA WEST) 		3401007000NRG24230520230273181 24/05/2023 LALITA KUMARI 3401007WL014810 LALITA KUMARI 00177 IOBA0000783 1368 1368 Processed 27/05/2023 1902623767 LALITA KUMARI ()
SubTotal 1368 1368
3 KANKE JH-01-007-025-005/137
(MESRA WEST) 		3401007000NRG24230520230273138 24/05/2023 SANJU DEVI 3401007WL014807 SANJU DEVI 00415 SBIN0018056 1368 1368 Processed 27/05/2023 1902623768 MRS SANJU DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_240523FTO_159044 BANK OF INDIA BKID0005903 NEORI 1368
2 KANKE JH3401007025_240523FTO_159044 Indian Overseas Bank IOBA0000783 NEORI 1368
3 KANKE JH3401007025_240523FTO_159044 State Bank of India SBIN0018056 B I T Mesra 1368

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