Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:58:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_301222FTO_538359
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-01-007-003-001/213
(BOREYA) 		3401007000NRG23271220221571383 30/12/2022 LILA DEVI 3401007WL079469 LILA DEVI 00048 BKID0005895 1260 1260 Processed 04/01/2023 7638304896 LILA DEVI ()
2 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007000NRG23271220221571674 30/12/2022 ROSHNI KUMARI 3401007WL079504 ROSHNI KUMARI 00048 BKID0005895 1260 1260 Processed 04/01/2023 7638304897 ROSHNI KUMARI ()
SubTotal 2520 2520
3 KANKE JH-01-007-003-001/213
(BOREYA) 		3401007000NRG23271220221571384 30/12/2022 Mrs ASMITA DEVI 3401007WL079469 Mrs ASMITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638304898 Mrs ASMITA DEVI ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_301222FTO_538359 BANK OF INDIA BKID0005895 ARSANDEY 2520
2 KANKE JH3401007003_301222FTO_538359 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1260

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