Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:36:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_130423FTO_17266
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-01-007-032-001/4928
(SUKURHUTU (SOUTH)) 		3401007000NRG24120420230014302 13/04/2023 Lakhan Pahan 3401007WL000843 Lakhan Pahan 00176 IDIB000R010 912 912 Rejected 12/05/2023 1477676447 No Such Account
2 KANKE JH-01-007-032-001/4930
(SUKURHUTU (SOUTH)) 		3401007000NRG24120420230014303 13/04/2023 Anita Kumari 3401007WL000843 Anita Kumari 00176 IDIB000R010 912 912 Rejected 12/05/2023 1477676446 No Such Account
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_130423FTO_17266 Indian Bank IDIB000R010 RANCHI 1824

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