Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_250423FTO_59171
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-01-007-005-001/38
(CHUTU) 		3401007000NRG24250420230087611 25/04/2023 NIBHA ORAON 3401007WL004740 NIBHA ORAON 00048 BKID0005895 228 228 Processed 13/05/2023 1534922813 NIBHA ORAON ()
SubTotal 228 228
2 KANKE JH-01-007-005-001/38
(CHUTU) 		3401007000NRG24250420230087610 25/04/2023 PRAKASH ORAON 3401007WL004740 PRAKASH ORAON 00048 BKID0005903 228 228 Processed 13/05/2023 1534922814 PRAKASH ORAON ()
3 KANKE JH-01-007-005-001/92
(CHUTU) 		3401007000NRG24250420230087612 25/04/2023 SURESH MUNDA 3401007WL004740 SURESH MUNDA 00048 BKID0005903 1368 1368 Processed 13/05/2023 1534922812 SURESH MUNDA ()
SubTotal 1596 1596
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_250423FTO_59171 BANK OF INDIA BKID0005895 ARSANDEY 228
2 KANKE JH3401007005_250423FTO_59171 BANK OF INDIA BKID0005903 NEORI 1596

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