Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:34:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_261223FTO_850600
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-01-007-028-001/233
(RARHA) 		3401007028NRG24211220231497519 26/12/2023 RANTHI DEVI 3401007028WL090072 RANTHI DEVI 00045 BARB0BUKRUX 1140 1140 Processed 13/03/2024 1738279003 RANTHI DEVI ()
SubTotal 1140 1140
2 KANKE JH-01-007-028-001/232
(RARHA) 		3401007028NRG24211220231497523 26/12/2023 USHA KUMARI 3401007028WL090074 USHA KUMARI 00048 BKID0004831 912 912 Processed 13/03/2024 1738279006 USHA KUMARI ()
SubTotal 912 912
3 KANKE JH-01-007-028-002/683
(RARHA) 		3401007028NRG24211220231497487 26/12/2023 SURESH ORAON 3401007028WL090068 SURESH ORAON 00078 CNRB0003377 684 684 Processed 13/03/2024 1738279005 SURESH ORAON ()
SubTotal 684 684
4 KANKE JH-01-007-028-001/230
(RARHA) 		3401007028NRG24261220231507910 26/12/2023 SUMIT KUMAR 3401007028WL090702 SUMIT KUMAR 00349 PSIB0021518 1368 1368 Processed 13/03/2024 1738279004 SUMIT KUMAR ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_261223FTO_850600 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1140
2 KANKE JH3401007028_261223FTO_850600 BANK OF INDIA BKID0004831 MANDU 912
3 KANKE JH3401007028_261223FTO_850600 Canara Bank CNRB0003377 PITHORIA 684
4 KANKE JH3401007028_261223FTO_850600 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1368

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