Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:11:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_170323FTO_711972
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-01-007-025-008/15
(MESRA WEST) 		3401007000NRG23170320231980269 17/03/2023 SUNIL KUMAR 3401007WL111558 SUNIL KUMAR 00048 BKID0005903 630 630 Processed 24/03/2023 0062063592 SUNIL KUMAR ()
2 KANKE JH-01-007-025-008/58
(MESRA WEST) 		3401007000NRG23170320231980261 17/03/2023 RAJENDRA MAHTO 3401007WL111554 RAJENDRA MAHTO 00048 BKID0005903 630 630 Processed 24/03/2023 0062063591 RAJENDRA MAHTO ()
SubTotal 1260 1260
3 KANKE JH-01-007-025-008/60
(MESRA WEST) 		3401007000NRG23170320231980265 17/03/2023 LALMANI DEVI 3401007WL111556 LALMANI DEVI 00177 IOBA0000783 630 630 Processed 24/03/2023 0062063593 LALMANI DEVI ()
SubTotal 630 630
4 KANKE JH-01-007-025-005/137
(MESRA WEST) 		3401007000NRG23160320231979770 17/03/2023 SANJU DEVI 3401007WL111518 SANJU DEVI 00415 SBIN0018056 210 210 Processed 24/03/2023 0062063594 MRS SANJU DEVI ()
SubTotal 210 210
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_170323FTO_711972 BANK OF INDIA BKID0005903 NEORI 1260
2 KANKE JH3401007025_170323FTO_711972 Indian Overseas Bank IOBA0000783 NEORI 630
3 KANKE JH3401007025_170323FTO_711972 State Bank of India SBIN0018056 B I T Mesra 210

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