Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:01:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_281123FTO_779155
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-01-007-025-002/73
(MESRA WEST) 		3401007000NRG24Z271120231417949 28/11/2023 CHANCHALA DEVI 3401007WL084747 CHANCHALA DEVI 00177 IOBA0000783 81 81 Processed 29/11/2023 S15455297 CHANCHALA DEVI ()
2 KANKE JH-01-007-025-002/76
(MESRA WEST) 		3401007000NRG24Z271120231417950 28/11/2023 MS.. SIMRAN KUMARI 3401007WL084747 MS.. SIMRAN KUMARI 00177 IOBA0000783 81 81 Processed 29/11/2023 S15455297 MS.. SIMRAN KUMARI ()
SubTotal 162 162
3 KANKE JH-01-007-025-005/374
(MESRA WEST) 		3401007000NRG24Z271120231417954 28/11/2023 RANJEET KUMAR MAHTO 3401007WL084747 RANJEET KUMAR MAHTO 00415 SBIN0015933 54 54 Processed 29/11/2023 S15455297 RANJEET KUMAR MAHTO ()
SubTotal 54 54
4 KANKE JH-01-007-025-005/137
(MESRA WEST) 		3401007000NRG24Z271120231417952 28/11/2023 SANJU DEVI 3401007WL084747 SANJU DEVI 00415 SBIN0018056 54 54 Processed 29/11/2023 S15455297 SANJU DEVI ()
SubTotal 54 54
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_281123FTO_779155 Indian Overseas Bank IOBA0000783 NEORI 162
2 KANKE JH3401007025_281123FTO_779155 State Bank of India SBIN0015933 NEORI 54
3 KANKE JH3401007025_281123FTO_779155 State Bank of India SBIN0018056 B I T Mesra 54

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