Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:25:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_160923FTO_556039
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-01-007-025-002/76
(MESRA WEST) 		3401007000NRG24160920231073805 16/09/2023 MS.. SIMRAN KUMARI 3401007WL062832 MS.. SIMRAN KUMARI 00177 IOBA0000783 228 228 Processed 11/11/2023 7340985422 MS.. SIMRAN KUMARI ()
2 KANKE JH-01-007-025-002/76
(MESRA WEST) 		3401007000NRG24160920231073806 16/09/2023 MS.. SIMRAN KUMARI 3401007WL062832 MS.. SIMRAN KUMARI 00177 IOBA0000783 228 228 Processed 11/11/2023 7340985421 MS.. SIMRAN KUMARI ()
3 KANKE JH-01-007-025-002/76
(MESRA WEST) 		3401007000NRG24160920231073807 16/09/2023 MS.. SIMRAN KUMARI 3401007WL062832 MS.. SIMRAN KUMARI 00177 IOBA0000783 228 228 Processed 11/11/2023 7340985420 MS.. SIMRAN KUMARI ()
SubTotal 684 684
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_160923FTO_556039 Indian Overseas Bank IOBA0000783 NEORI 684

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