Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:53:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_020123FTO_545919
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-01-007-031-001/21
(SUKURHUTU (NORTH)) 		3401007000NRG23Z020120231598221 02/01/2023 PANPATI DEVI 3401007WL081761 PANPATI DEVI 00176 IDIB000S781 81 81 Rejected 03/01/2023 S51646778 No Such Account
2 KANKE JH-01-007-031-001/582
(SUKURHUTU (NORTH)) 		3401007000NRG23Z020120231598238 02/01/2023 Vimla Devi 3401007WL081763 Vimla Devi 00176 IDIB000S781 81 81 Rejected 03/01/2023 S51646778 No Such Account
3 KANKE JH-01-007-031-001/583
(SUKURHUTU (NORTH)) 		3401007000NRG23Z020120231598240 02/01/2023 KAVITA DEVI 3401007WL081763 KAVITA DEVI 00176 IDIB000S781 81 81 Rejected 03/01/2023 S51646778 No Such Account
4 KANKE JH-01-007-031-001/592
(SUKURHUTU (NORTH)) 		3401007000NRG23Z020120231598243 02/01/2023 KAVITA. DEVI 3401007WL081763 KAVITA. DEVI 00176 IDIB000S781 81 81 Processed 03/01/2023 S51646778 KAVITA. DEVI ()
5 KANKE JH-01-007-031-001/615
(SUKURHUTU (NORTH)) 		3401007000NRG23Z020120231598254 02/01/2023 MANJU DEVI 3401007WL081764 MANJU DEVI 00176 IDIB000S781 81 81 Rejected 03/01/2023 S51646778 No Such Account
SubTotal 405 405
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_020123FTO_545919 Indian Bank IDIB000S781 Shukuruhutu 405

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