Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:18:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_050623FTO_203064
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-01-007-035-001/22
(UPERKONKI) 		3401007035NRG24050620230370843 05/06/2023 BISHUN BHOGTA 3401007035WL020199 BISHUN BHOGTA 00048 BKID0004946 1140 1140 Processed 10/06/2023 2403497113 BISHUN BHOGTA ()
2 KANKE JH-01-007-035-002/16
(UPERKONKI) 		3401007035NRG24050620230370993 05/06/2023 SEKHA KUMARI 3401007035WL020213 SEKHA KUMARI 00048 BKID0004946 912 912 Processed 10/06/2023 2403497114 SEKHA KUMARI ()
SubTotal 2052 2052
3 KANKE JH-01-007-035-001/129
(UPERKONKI) 		3401007035NRG24050620230370866 05/06/2023 KITIYA DEVI 3401007035WL020202 KITIYA DEVI 00078 CNRB0003377 912 912 Processed 10/06/2023 2403497115 KITIYA DEVI ()
SubTotal 912 912
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_050623FTO_203064 BANK OF INDIA BKID0004946 PITHORIA 2052
2 KANKE JH3401007035_050623FTO_203064 Canara Bank CNRB0003377 PITHORIA 912

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