Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:59:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_050723FTO_311353
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-01-007-023-001/618
(MANATU) 		3401007000NRG24040720230608213 05/07/2023 NIKITA KUMARI 3401007WL033123 NIKITA KUMARI 00176 IDIB000S781 912 912 Processed 13/07/2023 3373340115 NIKITA KUMARI ()
SubTotal 912 912
2 KANKE JH-01-007-023-003/49
(MANATU) 		3401007000NRG24040720230608261 05/07/2023 LALKU MUNDA 3401007WL033130 LALKU MUNDA 00415 SBIN0014341 1368 1368 Processed 13/07/2023 3373340116 MR LALKU MUNDA ()
SubTotal 1368 1368
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_050723FTO_311353 Indian Bank IDIB000S781 Shukuruhutu 912
2 KANKE JH3401007023_050723FTO_311353 State Bank of India SBIN0014341 RATU 1368

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