Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:12:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_250423FTO_57766
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-01-007-028-002/49
(RARHA) 		3401007000NRG24250420230081935 25/04/2023 SULENDRA MAHTO 3401007WL004381 SULENDRA MAHTO 00048 BKID0004946 1368 1368 Processed 13/05/2023 1534923012 SULENDRA MAHTO ()
2 KANKE JH-01-007-028-003/290
(RARHA) 		3401007000NRG24250420230081936 25/04/2023 VIMLA DEVI 3401007WL004381 VIMLA DEVI 00048 BKID0004946 1368 1368 Processed 13/05/2023 1534923011 VIMLA DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_250423FTO_57766 BANK OF INDIA BKID0004946 PITHORIA 2736

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