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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:27:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_130623FTO_229063

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-01-007-025-005/152 (MESRA WEST)

3401007000NRG24Z130620230432543

13/06/2023

SHEELA DEVI

3401007WL023716

SHEELA DEVI

00048

BKID0004916

108

108

Processed

13/06/2023

S76824583

SHEELA DEVI

()

SubTotal

108

108

2

KANKE

JH-01-007-025-005/361 (MESRA WEST)

3401007000NRG24Z130620230432332

13/06/2023

MUNMI DEVI

3401007WL023694

MUNMI DEVI

00048

BKID0005903

27

27

Processed

13/06/2023

S76824583

MUNMI DEVI

()

3

KANKE

JH-01-007-025-005/76 (MESRA WEST)

3401007025NRG24Z130620230432366

13/06/2023

ANITA DEVI

3401007025WL023704

ANITA DEVI

00048

BKID0005903

27

27

Processed

13/06/2023

S76824583

ANITA DEVI

()

SubTotal

54

54

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007025_130623FTO_229063	BANK OF INDIA	BKID0004916	ORMANJHI	108
2	KANKE	JH3401007025_130623FTO_229063	BANK OF INDIA	BKID0005903	NEORI	54

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