Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:40:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_250723FTO_376190
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) 		3401007024NRG24Z250720230760393 25/07/2023 PINKEE MUNDA 3401007024WL042207 PINKEE MUNDA 00048 BKID0005903 81 81 Processed 29/07/2023 S57242389 PINKEE MUNDA ()
2 KANKE JH-01-007-024-004/256
(MESRA EAST) 		3401007024NRG24Z250720230760379 25/07/2023 REETAN DEVI 3401007024WL042201 REETAN DEVI 00048 BKID0005903 81 81 Processed 29/07/2023 S57242389 REETAN DEVI ()
SubTotal 162 162
3 KANKE JH-01-007-024-004/260
(MESRA EAST) 		3401007024NRG24Z250720230760389 25/07/2023 RITA DEVI 3401007024WL042205 RITA DEVI 00177 IOBA0000783 135 135 Processed 29/07/2023 S57242389 RITA DEVI ()
SubTotal 135 135
4 KANKE JH-01-007-024-004/99
(MESRA EAST) 		3401007024NRG24Z250720230760381 25/07/2023 PUSHPA DEVI 3401007024WL042202 PUSHPA DEVI 00462 UCBA0000167 108 108 Processed 29/07/2023 S57242389 PUSHPA DEVI ()
SubTotal 108 108
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_250723FTO_376190 BANK OF INDIA BKID0005903 NEORI 162
2 KANKE JH3401007024_250723FTO_376190 Indian Overseas Bank IOBA0000783 NEORI 135
3 KANKE JH3401007024_250723FTO_376190 UCO Bank UCBA0000167 MESRA-RANCHI 108

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