Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:00:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_171123FTO_750085
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) 		3401007000NRG24Z141120231370151 17/11/2023 CHANCHALA DEVI 3401007WL081416 CHANCHALA DEVI 00177 IOBA0000783 81 81 Processed 20/11/2023 S48057614 CHANCHALA DEVI ()
2 KANKE JH-01-007-025-002/76
(MESRA WEST) 		3401007000NRG24Z141120231369933 17/11/2023 MS.. SIMRAN KUMARI 3401007WL081402 MS.. SIMRAN KUMARI 00177 IOBA0000783 81 81 Processed 20/11/2023 S48057614 MS.. SIMRAN KUMARI ()
SubTotal 162 162
3 KANKE JH-01-007-025-005/374
(MESRA WEST) 		3401007000NRG24Z151120231375110 17/11/2023 RANJEET KUMAR MAHTO 3401007WL081676 RANJEET KUMAR MAHTO 00415 SBIN0015933 54 54 Processed 20/11/2023 S48057614 RANJEET KUMAR MAHTO ()
SubTotal 54 54
4 KANKE JH-01-007-025-005/137
(MESRA WEST) 		3401007000NRG24Z141120231369934 17/11/2023 SANJU DEVI 3401007WL081402 SANJU DEVI 00415 SBIN0018056 27 27 Processed 20/11/2023 S48057614 SANJU DEVI ()
SubTotal 27 27
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_171123FTO_750085 Indian Overseas Bank IOBA0000783 NEORI 162
2 KANKE JH3401007025_171123FTO_750085 State Bank of India SBIN0015933 NEORI 54
3 KANKE JH3401007025_171123FTO_750085 State Bank of India SBIN0018056 B I T Mesra 27

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