Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:42:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_280324APB_FTO_1022955
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-01-007-025-005/348
(MESRA WEST) 		3401007000NRG24Z280320241895390 28/03/2024 KARAN KUMAR RAM 3401007WL116984 KARAN KUMAR RAM 00048 BKID0005903 108 108 Processed 28/03/2024 S84536279 KARAN KUMAR RAM SO AJAY RAM BANK OF INDIA(508505)
2 KANKE JH-01-007-025-005/348
(MESRA WEST) 		3401007000NRG24Z280320241895391 28/03/2024 KARAN KUMAR RAM 3401007WL116984 KARAN KUMAR RAM 00048 BKID0005903 108 108 Processed 28/03/2024 S84536279 KARAN KUMAR RAM SO AJAY RAM BANK OF INDIA(508505)
3 KANKE JH-01-007-025-005/376
(MESRA WEST) 		3401007000NRG24Z280320241895392 28/03/2024 BADHANI DEVI 3401007WL116984 BADHANI DEVI 00048 BKID0005903 108 108 Processed 28/03/2024 S84536279 BADHANI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-025-005/376
(MESRA WEST) 		3401007000NRG24Z280320241895394 28/03/2024 BADHANI DEVI 3401007WL116984 BADHANI DEVI 00048 BKID0005903 54 54 Processed 28/03/2024 S84536279 BADHANI DEVI BANK OF INDIA(508505)
SubTotal 378 378
5 KANKE JH-01-007-025-005/181
(MESRA WEST) 		3401007000NRG24Z280320241895389 28/03/2024 PARWATI DEVI 3401007WL116984 PARWATI DEVI 00177 IOBA0000783 108 108 Processed 28/03/2024 S84536279 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-025-005/376
(MESRA WEST) 		3401007000NRG24Z280320241895395 28/03/2024 ABHISHEK THAKUR 3401007WL116984 ABHISHEK THAKUR 00177 IOBA0000783 54 54 Processed 28/03/2024 S84536279 ABHISHEK THAKUR INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-025-005/376
(MESRA WEST) 		3401007000NRG24Z280320241895393 28/03/2024 ABHISHEK THAKUR 3401007WL116984 ABHISHEK THAKUR 00177 IOBA0000783 108 108 Processed 28/03/2024 S84536279 ABHISHEK THAKUR INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_280324APB_FTO_1022955 BANK OF INDIA BKID0005903 NEORI 378
2 KANKE JH3401007025_280324APB_FTO_1022955 Indian Overseas Bank IOBA0000783 NEORI 270

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