Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:02:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_260823FTO_482134
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-01-007-028-001/132
(RARHA) 		3401007000NRG24260820230960333 26/08/2023 PRADEEP ORAON 3401007WL055101 PRADEEP ORAON 00048 BKID0004946 228 228 Processed 22/09/2023 5810678265 PRADEEP ORAON ()
2 KANKE JH-01-007-028-001/331
(RARHA) 		3401007000NRG24260820230960334 26/08/2023 PRATIM KUMARI 3401007WL055101 PRATIM KUMARI 00048 BKID0004946 228 228 Processed 22/09/2023 5810678264 PRATIM KUMARI ()
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_260823FTO_482134 BANK OF INDIA BKID0004946 PITHORIA 456

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