Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_281123FTO_779150
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) 		3401007000NRG24271120231417939 28/11/2023 CHANCHALA DEVI 3401007WL084747 CHANCHALA DEVI 00177 IOBA0000783 684 684 Processed 02/01/2024 9000041037 CHANCHALA DEVI ()
2 KANKE JH-01-007-025-002/76
(MESRA WEST) 		3401007000NRG24271120231417940 28/11/2023 MS.. SIMRAN KUMARI 3401007WL084747 MS.. SIMRAN KUMARI 00177 IOBA0000783 684 684 Processed 02/01/2024 9000041036 MS.. SIMRAN KUMARI ()
SubTotal 1368 1368
3 KANKE JH-01-007-025-005/374
(MESRA WEST) 		3401007000NRG24271120231417944 28/11/2023 RANJEET KUMAR MAHTO 3401007WL084747 RANJEET KUMAR MAHTO 00415 SBIN0015933 456 456 Processed 01/01/2024 9000041038 MR RANJEET KUMAR MAHTO ()
SubTotal 456 456
4 KANKE JH-01-007-025-005/137
(MESRA WEST) 		3401007000NRG24271120231417942 28/11/2023 SANJU DEVI 3401007WL084747 SANJU DEVI 00415 SBIN0018056 456 456 Processed 01/01/2024 9000041039 MRS SANJU DEVI ()
SubTotal 456 456
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_281123FTO_779150 Indian Overseas Bank IOBA0000783 NEORI 1368
2 KANKE JH3401007025_281123FTO_779150 State Bank of India SBIN0015933 NEORI 456
3 KANKE JH3401007025_281123FTO_779150 State Bank of India SBIN0018056 B I T Mesra 456

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