Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:42:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_220823FTO_466627
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-01-007-028-001/791
(RARHA) 		3401007028NRG24220820230929240 22/08/2023 BUDI DEVI 3401007028WL052884 BUDI DEVI 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5810672009 BUDI DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-028-002/474
(RARHA) 		3401007028NRG24220820230929222 22/08/2023 GANDU ORAON 3401007028WL052879 GANDU ORAON 00048 BKID0004946 228 228 Processed 22/09/2023 5810672010 GANDU ORAON ()
3 KANKE JH-01-007-028-002/710
(RARHA) 		3401007028NRG24220820230929225 22/08/2023 Anita Kumari 3401007028WL052880 Anita Kumari 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810672011 Anita Kumari ()
SubTotal 1368 1368
4 KANKE JH-01-007-028-002/683
(RARHA) 		3401007028NRG24220820230929224 22/08/2023 SURESH ORAON 3401007028WL052880 SURESH ORAON 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810672012 SURESH ORAON ()
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_220823FTO_466627 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007028_220823FTO_466627 BANK OF INDIA BKID0004946 PITHORIA 1368
3 KANKE JH3401007028_220823FTO_466627 Canara Bank CNRB0003377 PITHORIA 1368

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