Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:52:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_230423FTO_50409
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-01-007-028-001/69
(RARHA) 		3401007028NRG24Z230420230070328 23/04/2023 SABILA PARWEEN 3401007028WL003706 SABILA PARWEEN 00048 BKID0004946 162 162 Rejected 24/04/2023 S39725063 Account Closed
2 KANKE JH-01-007-028-001/69
(RARHA) 		3401007028NRG24Z230420230070327 23/04/2023 TABARAK Ansari 3401007028WL003706 TABARAK Ansari 00048 BKID0004946 162 162 Processed 24/04/2023 S39725063 TABARAK Ansari ()
3 KANKE JH-01-007-028-003/332
(RARHA) 		3401007028NRG24Z230420230070334 23/04/2023 ANITA DEVI 3401007028WL003708 ANITA DEVI 00048 BKID0004946 162 162 Processed 24/04/2023 S39725063 ANITA DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_230423FTO_50409 BANK OF INDIA BKID0004946 PITHORIA 486

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