Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:25:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_101023FTO_634060
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) 		3401007000NRG24101020231205368 10/10/2023 CHANCHALA DEVI 3401007WL071044 CHANCHALA DEVI 00177 IOBA0000783 912 912 Processed 11/11/2023 7340777634 CHANCHALA DEVI ()
2 KANKE JH-01-007-025-002/76
(MESRA WEST) 		3401007000NRG24101020231205339 10/10/2023 MS.. SIMRAN KUMARI 3401007WL071040 MS.. SIMRAN KUMARI 00177 IOBA0000783 1368 1368 Processed 11/11/2023 7340777633 MS.. SIMRAN KUMARI ()
SubTotal 2280 2280
3 KANKE JH-01-007-025-005/374
(MESRA WEST) 		3401007000NRG24101020231205380 10/10/2023 RANJEET KUMAR MAHTO 3401007WL071046 RANJEET KUMAR MAHTO 00415 SBIN0015933 456 456 Processed 10/11/2023 7340777635 MR RANJEET KUMAR MAHTO ()
SubTotal 456 456
4 KANKE JH-01-007-025-005/137
(MESRA WEST) 		3401007000NRG24101020231205285 10/10/2023 SANJU DEVI 3401007WL071035 SANJU DEVI 00415 SBIN0018056 228 228 Processed 10/11/2023 7340777636 MRS SANJU DEVI ()
SubTotal 228 228
Total 2964 2964

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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_634060 Indian Overseas Bank IOBA0000783 NEORI 2280
2 KANKE JH3401007025_101023FTO_634060 State Bank of India SBIN0015933 NEORI 456
3 KANKE JH3401007025_101023FTO_634060 State Bank of India SBIN0018056 B I T Mesra 228

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