Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:39:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_300923FTO_601850
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-01-007-025-005/152
(MESRA WEST) 		3401007025NRG24260920231129004 30/09/2023 SHEELA DEVI 3401007025WL066160 SHEELA DEVI 00048 BKID0004916 228 228 Processed 10/11/2023 7359404957 SHEELA DEVI ()
SubTotal 228 228
2 KANKE JH-01-007-025-002/73
(MESRA WEST) 		3401007025NRG24260920231129008 30/09/2023 CHANCHALA DEVI 3401007025WL066161 CHANCHALA DEVI 00177 IOBA0000783 912 912 Processed 11/11/2023 7359404959 CHANCHALA DEVI ()
3 KANKE JH-01-007-025-002/76
(MESRA WEST) 		3401007000NRG24260920231129075 30/09/2023 MS.. SIMRAN KUMARI 3401007WL066168 MS.. SIMRAN KUMARI 00177 IOBA0000783 1368 1368 Processed 11/11/2023 7359404958 MS.. SIMRAN KUMARI ()
SubTotal 2280 2280
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_300923FTO_601850 BANK OF INDIA BKID0004916 ORMANJHI 228
2 KANKE JH3401007025_300923FTO_601850 Indian Overseas Bank IOBA0000783 NEORI 2280

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