Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:04:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_270123FTO_603255
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-01-007-021-005/358
(KOKDORO) 		3401007021NRG23260120231712570 27/01/2023 ROSHAN PAHAN 3401007021WL090174 ROSHAN PAHAN 00045 BARB0BUKRUX 420 420 Processed 02/02/2023 8378111659 ROSHAN PAHAN ()
SubTotal 420 420
2 KANKE JH-01-007-021-005/261
(KOKDORO) 		3401007021NRG23260120231712627 27/01/2023 ANITA BEDIA 3401007021WL090186 ANITA BEDIA 00078 CNRB0003377 840 840 Processed 02/02/2023 8378111660 ANITA BEDIA ()
SubTotal 840 840
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_270123FTO_603255 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 420
2 KANKE JH3401007021_270123FTO_603255 Canara Bank CNRB0003377 PITHORIA 840

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