Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:06:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_140823FTO_440020
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-01-007-025-005/76
(MESRA WEST) 		3401007025NRG24140820230886351 14/08/2023 ANITA DEVI 3401007025WL050179 ANITA DEVI 00048 BKID0005903 456 456 Processed 22/09/2023 5812832163 ANITA DEVI ()
SubTotal 456 456
2 KANKE JH-01-007-025-008/60
(MESRA WEST) 		3401007025NRG24140820230886323 14/08/2023 LALMANI DEVI 3401007025WL050169 LALMANI DEVI 00177 IOBA0000783 228 228 Processed 22/09/2023 5812832164 LALMANI DEVI ()
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_140823FTO_440020 BANK OF INDIA BKID0005903 NEORI 456
2 KANKE JH3401007025_140823FTO_440020 Indian Overseas Bank IOBA0000783 NEORI 228

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