Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:05:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_200323FTO_719098
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-01-007-023-002/167
(MANATU) 		3401007000NRG23190320231996692 20/03/2023 BALESHWER LOHRA 3401007WL112536 BALESHWER LOHRA 00078 CNRB0001873 1260 1260 Processed 30/03/2023 0311509156 BALESHWER LOHRA ()
SubTotal 1260 1260
2 KANKE JH-01-007-023-001/73
(MANATU) 		3401007000NRG23190320231996699 20/03/2023 KARTIC MIRDHA 3401007WL112537 KARTIC MIRDHA 00176 IDIB000S781 1260 1260 Processed 31/03/2023 0311509157 KARTIC MIRDHA ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_200323FTO_719098 Canara Bank CNRB0001873 KAMRE 1260
2 KANKE JH3401007023_200323FTO_719098 Indian Bank IDIB000S781 Shukuruhutu 1260

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