Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_310723FTO_393912
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) 		3401007024NRG24310720230797107 31/07/2023 PINKEE MUNDA 3401007024WL044561 PINKEE MUNDA 00048 BKID0005903 1368 1368 Processed 20/09/2023 5774321315 PINKEE MUNDA ()
2 KANKE JH-01-007-024-004/256
(MESRA EAST) 		3401007024NRG24310720230797093 31/07/2023 REETAN DEVI 3401007024WL044555 REETAN DEVI 00048 BKID0005903 1368 1368 Processed 20/09/2023 5774321314 REETAN DEVI ()
SubTotal 2736 2736
3 KANKE JH-01-007-024-004/260
(MESRA EAST) 		3401007024NRG24310720230797103 31/07/2023 RITA DEVI 3401007024WL044559 RITA DEVI 00177 IOBA0000783 684 684 Processed 20/09/2023 5774321316 RITA DEVI ()
SubTotal 684 684
4 KANKE JH-01-007-024-004/99
(MESRA EAST) 		3401007024NRG24310720230797095 31/07/2023 PUSHPA DEVI 3401007024WL044556 PUSHPA DEVI 00462 UCBA0000167 684 684 Processed 20/09/2023 5774321317 PUSHPA DEVI ()
SubTotal 684 684
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 JH3401007024_310723FTO_393912 BANK OF INDIA BKID0005903 NEORI 2736
2 KANKE JH3401007024_310723FTO_393912 Indian Overseas Bank IOBA0000783 NEORI 684
3 KANKE JH3401007024_310723FTO_393912 UCO Bank UCBA0000167 MESRA-RANCHI 684

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