Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:08:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_050723FTO_310949
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-01-007-025-005/361
(MESRA WEST) 		3401007025NRG24040720230599848 05/07/2023 MUNMI DEVI 3401007025WL032545 MUNMI DEVI 00048 BKID0005903 684 684 Processed 13/07/2023 3373342683 MUNMI DEVI ()
2 KANKE JH-01-007-025-005/76
(MESRA WEST) 		3401007025NRG24040720230599974 05/07/2023 ANITA DEVI 3401007025WL032568 ANITA DEVI 00048 BKID0005903 684 684 Processed 13/07/2023 3373342682 ANITA DEVI ()
SubTotal 1368 1368
3 KANKE JH-01-007-025-008/60
(MESRA WEST) 		3401007025NRG24040720230599924 05/07/2023 LALMANI DEVI 3401007025WL032557 LALMANI DEVI 00177 IOBA0000783 684 684 Processed 13/07/2023 3373342684 LALMANI DEVI ()
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_050723FTO_310949 BANK OF INDIA BKID0005903 NEORI 1368
2 KANKE JH3401007025_050723FTO_310949 Indian Overseas Bank IOBA0000783 NEORI 684

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