Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:45:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_130623FTO_229066
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-01-007-025-005/152
(MESRA WEST) 		3401007000NRG24130620230432538 13/06/2023 SHEELA DEVI 3401007WL023716 SHEELA DEVI 00048 BKID0004916 912 912 Processed 17/06/2023 2620483194 SHEELA DEVI ()
SubTotal 912 912
2 KANKE JH-01-007-025-005/361
(MESRA WEST) 		3401007000NRG24130620230432329 13/06/2023 MUNMI DEVI 3401007WL023694 MUNMI DEVI 00048 BKID0005903 228 228 Processed 17/06/2023 2620483193 MUNMI DEVI ()
3 KANKE JH-01-007-025-005/76
(MESRA WEST) 		3401007025NRG24130620230432365 13/06/2023 ANITA DEVI 3401007025WL023704 ANITA DEVI 00048 BKID0005903 228 228 Processed 17/06/2023 2620483195 ANITA DEVI ()
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_130623FTO_229066 BANK OF INDIA BKID0004916 ORMANJHI 912
2 KANKE JH3401007025_130623FTO_229066 BANK OF INDIA BKID0005903 NEORI 456

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