Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:24:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_041023FTO_614308
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) 		3401007025NRG24Z031020231169032 04/10/2023 CHANCHALA DEVI 3401007025WL068738 CHANCHALA DEVI 00177 IOBA0000783 108 108 Processed 05/10/2023 S35727325 CHANCHALA DEVI ()
2 KANKE JH-01-007-025-002/76
(MESRA WEST) 		3401007025NRG24Z031020231169043 04/10/2023 MS.. SIMRAN KUMARI 3401007025WL068740 MS.. SIMRAN KUMARI 00177 IOBA0000783 135 135 Processed 05/10/2023 S35727325 MS.. SIMRAN KUMARI ()
SubTotal 243 243
3 KANKE JH-01-007-025-005/374
(MESRA WEST) 		3401007025NRG24Z031020231169037 04/10/2023 RANJEET KUMAR MAHTO 3401007025WL068739 RANJEET KUMAR MAHTO 00415 SBIN0015933 108 108 Processed 05/10/2023 S35727325 RANJEET KUMAR MAHTO ()
SubTotal 108 108
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_041023FTO_614308 Indian Overseas Bank IOBA0000783 NEORI 243
2 KANKE JH3401007025_041023FTO_614308 State Bank of India SBIN0015933 NEORI 108

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