Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_091223FTO_807925
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-01-007-028-001/233
(RARHA) 		3401007028NRG24061220231452004 09/12/2023 RANTHI DEVI 3401007028WL086962 RANTHI DEVI 00045 BARB0BUKRUX 1140 1140 Processed 01/01/2024 8998219760 RANTHI DEVI ()
SubTotal 1140 1140
2 KANKE JH-01-007-028-001/232
(RARHA) 		3401007028NRG24061220231451994 09/12/2023 USHA KUMARI 3401007028WL086957 USHA KUMARI 00048 BKID0004831 912 912 Processed 01/01/2024 8998219761 USHA KUMARI ()
SubTotal 912 912
3 KANKE JH-01-007-028-002/710
(RARHA) 		3401007028NRG24061220231451998 09/12/2023 Anita Kumari 3401007028WL086959 Anita Kumari 00048 BKID0004946 912 912 Processed 01/01/2024 8998219762 Anita Kumari ()
SubTotal 912 912
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_091223FTO_807925 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1140
2 KANKE JH3401007028_091223FTO_807925 BANK OF INDIA BKID0004831 MANDU 912
3 KANKE JH3401007028_091223FTO_807925 BANK OF INDIA BKID0004946 PITHORIA 912

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