Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:18:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_200224APB_FTO_945894
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-01-007-024-004/121
(MESRA EAST) 		3401007000NRG24200220241703803 20/02/2024 URMILA DEVI 3401007WL105814 URMILA DEVI 00415 SBIN0011816 912 912 Processed 09/04/2024 2765504643 URMILA DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-024-004/57
(MESRA EAST) 		3401007000NRG24200220241703804 20/02/2024 SUNITA DEVI 3401007WL105814 SUNITA DEVI 00415 SBIN0011816 912 912 Processed 09/04/2024 2765504642 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
3 KANKE JH-01-007-024-004/58
(MESRA EAST) 		3401007000NRG24200220241704154 20/02/2024 SARITA DEVI 3401007WL105857 SARITA DEVI 00415 SBIN0018056 912 912 Processed 09/04/2024 2765504641 SARITA DEVI BANK OF INDIA(508505)
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_200224APB_FTO_945894 State Bank of India SBIN0011816 Kanke 1824
2 KANKE JH3401007024_200224APB_FTO_945894 State Bank of India SBIN0018056 B I T Mesra 912

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