Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:27:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_011123FTO_704166
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) 		3401007000NRG24311020231308434 01/11/2023 CHANCHALA DEVI 3401007WL077400 CHANCHALA DEVI 00177 IOBA0000783 1368 1368 Processed 24/11/2023 7968452245 CHANCHALA DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-025-005/374
(MESRA WEST) 		3401007000NRG24311020231308445 01/11/2023 RANJEET KUMAR MAHTO 3401007WL077402 RANJEET KUMAR MAHTO 00415 SBIN0015933 456 456 Processed 24/11/2023 7968452246 MR RANJEET KUMAR MAHTO ()
SubTotal 456 456
3 KANKE JH-01-007-025-005/137
(MESRA WEST) 		3401007000NRG24311020231308430 01/11/2023 SANJU DEVI 3401007WL077399 SANJU DEVI 00415 SBIN0018056 228 228 Processed 24/11/2023 7968452247 MRS SANJU DEVI ()
SubTotal 228 228
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_011123FTO_704166 Indian Overseas Bank IOBA0000783 NEORI 1368
2 KANKE JH3401007025_011123FTO_704166 State Bank of India SBIN0015933 NEORI 456
3 KANKE JH3401007025_011123FTO_704166 State Bank of India SBIN0018056 B I T Mesra 228

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