Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:31:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_190423FTO_35758
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-01-007-028-002/276
(RARHA) 		3401007028NRG24180420230048652 19/04/2023 BUDHU ORAON 3401007028WL002614 BUDHU ORAON 00048 BKID0004946 1140 1140 Processed 12/05/2023 1478810166 BUDHU ORAON ()
2 KANKE JH-01-007-028-003/290
(RARHA) 		3401007028NRG24180420230048640 19/04/2023 VIMLA DEVI 3401007028WL002609 VIMLA DEVI 00048 BKID0004946 1140 1140 Processed 12/05/2023 1478810165 VIMLA DEVI ()
SubTotal 2280 2280
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 JH3401007028_190423FTO_35758 BANK OF INDIA BKID0004946 PITHORIA 2280

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