Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_211222FTO_513961
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-01-007-021-005/461
(KOKDORO) 		3401007000NRG23211220221540795 21/12/2022 NARESH BEDIYA 3401007WL077320 NARESH BEDIYA 00048 BKID0004916 1260 1260 Processed 28/12/2022 7469627589 NARESH BEDIYA ()
SubTotal 1260 1260
2 KANKE JH-01-007-021-004/175
(KOKDORO) 		3401007000NRG23211220221540727 21/12/2022 KHADIM 3401007WL077312 KHADIM 00078 CNRB0003377 420 420 Processed 28/12/2022 7469627590 KHADIM ()
SubTotal 420 420
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_211222FTO_513961 BANK OF INDIA BKID0004916 ORMANJHI 1260
2 KANKE JH3401007021_211222FTO_513961 Canara Bank CNRB0003377 PITHORIA 420

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