Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:57:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_240523FTO_159077
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) 		3401007000NRG24Z230520230273147 24/05/2023 MUNMI DEVI 3401007WL014807 MUNMI DEVI 00048 BKID0005903 162 162 Processed 25/05/2023 S14544120 MUNMI DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-025-005/371
(MESRA WEST) 		3401007000NRG24Z230520230273182 24/05/2023 LALITA KUMARI 3401007WL014810 LALITA KUMARI 00177 IOBA0000783 162 162 Processed 25/05/2023 S14544120 LALITA KUMARI ()
SubTotal 162 162
3 KANKE JH-01-007-025-005/137
(MESRA WEST) 		3401007000NRG24Z230520230273145 24/05/2023 SANJU DEVI 3401007WL014807 SANJU DEVI 00415 SBIN0018056 162 162 Processed 25/05/2023 S14544120 SANJU DEVI ()
SubTotal 162 162
Total 486 486

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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_159077 BANK OF INDIA BKID0005903 NEORI 162
2 KANKE JH3401007025_240523FTO_159077 Indian Overseas Bank IOBA0000783 NEORI 162
3 KANKE JH3401007025_240523FTO_159077 State Bank of India SBIN0018056 B I T Mesra 162

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