Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_091123FTO_727906
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) 		3401007025NRG24Z091120231345961 09/11/2023 CHANCHALA DEVI 3401007025WL079860 CHANCHALA DEVI 00177 IOBA0000783 108 108 Processed 10/11/2023 S34757300 CHANCHALA DEVI ()
2 KANKE JH-01-007-025-002/76
(MESRA WEST) 		3401007025NRG24Z091120231345962 09/11/2023 MS.. SIMRAN KUMARI 3401007025WL079860 MS.. SIMRAN KUMARI 00177 IOBA0000783 108 108 Processed 10/11/2023 S34757300 MS.. SIMRAN KUMARI ()
SubTotal 216 216
3 KANKE JH-01-007-025-005/374
(MESRA WEST) 		3401007025NRG24Z091120231345969 09/11/2023 RANJEET KUMAR MAHTO 3401007025WL079861 RANJEET KUMAR MAHTO 00415 SBIN0015933 54 54 Processed 10/11/2023 S34757300 RANJEET KUMAR MAHTO ()
SubTotal 54 54
4 KANKE JH-01-007-025-005/137
(MESRA WEST) 		3401007025NRG24Z091120231345952 09/11/2023 SANJU DEVI 3401007025WL079859 SANJU DEVI 00415 SBIN0018056 27 27 Processed 10/11/2023 S34757300 SANJU DEVI ()
SubTotal 27 27
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_091123FTO_727906 Indian Overseas Bank IOBA0000783 NEORI 216
2 KANKE JH3401007025_091123FTO_727906 State Bank of India SBIN0015933 NEORI 54
3 KANKE JH3401007025_091123FTO_727906 State Bank of India SBIN0018056 B I T Mesra 27

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