Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:34:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_060624APB_FTO_100137
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-01-007-024-004/218
(MESRA EAST) 		3401007000NRG25Z050620240425676 06/06/2024 NIMA RANI MAHTO 3401007WL019506 NIMA RANI MAHTO 00048 BKID0005903 81 81 Processed 07/06/2024 S33454293 NIMA RANI MAHTO BANK OF INDIA(508505)
SubTotal 81 81
2 KANKE JH-01-007-024-004/71
(MESRA EAST) 		3401007000NRG25Z050620240425678 06/06/2024 MALTI DEVI 3401007WL019506 MALTI DEVI 00177 IOBA0000783 81 81 Processed 07/06/2024 S33454293 Mrs. MALTI DEVI INDIAN BANK(607105)
SubTotal 81 81
3 KANKE JH-01-007-024-004/121
(MESRA EAST) 		3401007000NRG25Z050620240425673 06/06/2024 URMILA DEVI 3401007WL019506 URMILA DEVI 00415 SBIN0011816 54 54 Processed 07/06/2024 S33454293 URMILA DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-024-004/146
(MESRA EAST) 		3401007000NRG25Z050620240425674 06/06/2024 SUNITA MUNDA 3401007WL019506 SUNITA MUNDA 00415 SBIN0011816 162 162 Processed 07/06/2024 S33454293 SUNITA MUNDA BANK OF INDIA(508505)
SubTotal 216 216
5 KANKE JH-01-007-024-004/218
(MESRA EAST) 		3401007000NRG25Z050620240425675 06/06/2024 MEHUL RAJ MAHTO 3401007WL019506 MEHUL RAJ MAHTO 00415 SBIN0018056 162 162 Processed 07/06/2024 S33454293 MEHUL RAJ MAHTO PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-024-004/58
(MESRA EAST) 		3401007000NRG25Z050620240425677 06/06/2024 SARITA DEVI 3401007WL019506 SARITA DEVI 00415 SBIN0018056 54 54 Processed 07/06/2024 S33454293 SARITA DEVI BANK OF INDIA(508505)
SubTotal 216 216
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_060624APB_FTO_100137 BANK OF INDIA BKID0005903 NEORI 81
2 KANKE JH3401007024_060624APB_FTO_100137 Indian Overseas Bank IOBA0000783 NEORI 81
3 KANKE JH3401007024_060624APB_FTO_100137 State Bank of India SBIN0011816 Kanke 216
4 KANKE JH3401007024_060624APB_FTO_100137 State Bank of India SBIN0018056 B I T Mesra 216

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