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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:15:40 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_140823FTO_440026

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)

3401007025NRG24Z140820230886352

14/08/2023

ANITA DEVI

3401007025WL050179

ANITA DEVI

00048

BKID0005903

54

54

Processed

15/08/2023

S94434844

ANITA DEVI

()

SubTotal

54

54

2

KANKE

JH-01-007-025-008/60 (MESRA WEST)

3401007025NRG24Z140820230886324

14/08/2023

LALMANI DEVI

3401007025WL050169

LALMANI DEVI

00177

IOBA0000783

27

27

Processed

15/08/2023

S94434844

LALMANI DEVI

()

SubTotal

27

27

Total

81

81

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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_440026	BANK OF INDIA	BKID0005903	NEORI	54
2	KANKE	JH3401007025_140823FTO_440026	Indian Overseas Bank	IOBA0000783	NEORI	27

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