Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_011123FTO_704174
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) 		3401007000NRG24Z311020231308437 01/11/2023 CHANCHALA DEVI 3401007WL077400 CHANCHALA DEVI 00177 IOBA0000783 162 162 Processed 02/11/2023 S44353652 CHANCHALA DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-025-005/374
(MESRA WEST) 		3401007000NRG24Z311020231308447 01/11/2023 RANJEET KUMAR MAHTO 3401007WL077402 RANJEET KUMAR MAHTO 00415 SBIN0015933 54 54 Processed 02/11/2023 S44353652 RANJEET KUMAR MAHTO ()
SubTotal 54 54
3 KANKE JH-01-007-025-005/137
(MESRA WEST) 		3401007000NRG24Z311020231308432 01/11/2023 SANJU DEVI 3401007WL077399 SANJU DEVI 00415 SBIN0018056 27 27 Processed 02/11/2023 S44353652 SANJU DEVI ()
SubTotal 27 27
Total 243 243

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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_704174 Indian Overseas Bank IOBA0000783 NEORI 162
2 KANKE JH3401007025_011123FTO_704174 State Bank of India SBIN0015933 NEORI 54
3 KANKE JH3401007025_011123FTO_704174 State Bank of India SBIN0018056 B I T Mesra 27

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