Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:25:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_261023FTO_682696
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) 		3401007025NRG24251020231278561 26/10/2023 CHANCHALA DEVI 3401007025WL075491 CHANCHALA DEVI 00177 IOBA0000783 684 684 Processed 24/11/2023 7962542538 CHANCHALA DEVI ()
2 KANKE JH-01-007-025-002/76
(MESRA WEST) 		3401007025NRG24251020231278550 26/10/2023 MS.. SIMRAN KUMARI 3401007025WL075490 MS.. SIMRAN KUMARI 00177 IOBA0000783 1368 1368 Processed 24/11/2023 7962542537 MS.. SIMRAN KUMARI ()
SubTotal 2052 2052
3 KANKE JH-01-007-025-005/374
(MESRA WEST) 		3401007025NRG24251020231278552 26/10/2023 RANJEET KUMAR MAHTO 3401007025WL075490 RANJEET KUMAR MAHTO 00415 SBIN0015933 684 684 Processed 24/11/2023 7962542539 MR RANJEET KUMAR MAHTO ()
SubTotal 684 684
4 KANKE JH-01-007-025-005/137
(MESRA WEST) 		3401007025NRG24251020231278545 26/10/2023 SANJU DEVI 3401007025WL075489 SANJU DEVI 00415 SBIN0018056 228 228 Processed 24/11/2023 7962542540 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_261023FTO_682696 Indian Overseas Bank IOBA0000783 NEORI 2052
2 KANKE JH3401007025_261023FTO_682696 State Bank of India SBIN0015933 NEORI 684
3 KANKE JH3401007025_261023FTO_682696 State Bank of India SBIN0018056 B I T Mesra 228

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