Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:12:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_060523APB_FTO_93963
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-01-007-028-003/238
(RARHA) 		3401007028NRG24Z040520230144506 06/05/2023 KABILASH DEVI 3401007028WL007625 KABILASH DEVI 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 KABILASH DEVI CANARA BANK(508532)
SubTotal 162 162
2 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24Z040520230144505 06/05/2023 ANIL KUMAR MAHTO 3401007028WL007625 ANIL KUMAR MAHTO 00078 CNRB0003377 162 162 Processed 12/05/2023 S86505668 ANIL KUMAR MAHTO CANARA BANK(508532)
3 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24Z040520230144507 06/05/2023 PANKAJ KUMAR 3401007028WL007625 PANKAJ KUMAR 00078 CNRB0003377 162 162 Processed 12/05/2023 S86505668 PANKAJ KUMAR PUNJAB & SIND BANK(607087)
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_060523APB_FTO_93963 BANK OF INDIA BKID0004946 PITHORIA 162
2 KANKE JH3401007028_060523APB_FTO_93963 Canara Bank CNRB0003377 PITHORIA 324

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