Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:35:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_230823APB_FTO_470618
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-01-007-025-002/62
(MESRA WEST) 		3401007000NRG24230820230942173 23/08/2023 SHASHWAT KUMAR 3401007WL053849 SHASHWAT KUMAR 00177 IOBA0000783 228 228 Processed 22/09/2023 5810788404 SHASHWAT KUMAR INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-025-005/95
(MESRA WEST) 		3401007000NRG24230820230942174 23/08/2023 RAM KUMAR 3401007WL053849 RAM KUMAR 00177 IOBA0000783 228 228 Processed 22/09/2023 5810788403 RAM KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_230823APB_FTO_470618 Indian Overseas Bank IOBA0000783 NEORI 456

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