Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:20:32 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_101023FTO_634089

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)

3401007000NRG24Z101020231205373

10/10/2023

CHANCHALA DEVI

3401007WL071044

CHANCHALA DEVI

00177

IOBA0000783

108

108

Processed

11/10/2023

S72061975

CHANCHALA DEVI

()

2

KANKE

JH-01-007-025-002/76 (MESRA WEST)

3401007000NRG24Z101020231205342

10/10/2023

MS.. SIMRAN KUMARI

3401007WL071040

MS.. SIMRAN KUMARI

00177

IOBA0000783

162

162

Processed

11/10/2023

S72061975

MS.. SIMRAN KUMARI

()

SubTotal

270

270

3

KANKE

JH-01-007-025-005/374 (MESRA WEST)

3401007000NRG24Z101020231205382

10/10/2023

RANJEET KUMAR MAHTO

3401007WL071046

RANJEET KUMAR MAHTO

00415

SBIN0015933

54

54

Processed

11/10/2023

S72061975

RANJEET KUMAR MAHTO

()

SubTotal

54

54

4

KANKE

JH-01-007-025-005/137 (MESRA WEST)

3401007000NRG24Z101020231205288

10/10/2023

SANJU DEVI

3401007WL071035

SANJU DEVI

00415

SBIN0018056

27

27

Processed

11/10/2023

S72061975

SANJU DEVI

()

SubTotal

27

27

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007025_101023FTO_634089	Indian Overseas Bank	IOBA0000783	NEORI	270
2	KANKE	JH3401007025_101023FTO_634089	State Bank of India	SBIN0015933	NEORI	54
3	KANKE	JH3401007025_101023FTO_634089	State Bank of India	SBIN0018056	B I T Mesra	27

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