Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:40:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_010623FTO_190040
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-01-007-028-002/42
(RARHA) 		3401007028NRG24010620230344823 01/06/2023 VIJAY TOPPO 3401007028WL018731 VIJAY TOPPO 00048 BKID0004946 1140 1140 Processed 07/06/2023 2268787075 VIJAY TOPPO ()
2 KANKE JH-01-007-028-003/268
(RARHA) 		3401007028NRG24010620230344797 01/06/2023 GEETA DEVI 3401007028WL018728 GEETA DEVI 00048 BKID0004946 1368 1368 Processed 07/06/2023 2268787077 GEETA DEVI ()
3 KANKE JH-01-007-028-003/332
(RARHA) 		3401007000NRG24010620230344760 01/06/2023 ANITA DEVI 3401007WL018723 ANITA DEVI 00048 BKID0004946 1368 1368 Processed 07/06/2023 2268787076 ANITA DEVI ()
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_010623FTO_190040 BANK OF INDIA BKID0004946 PITHORIA 3876

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