Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:57:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_160923APB_FTO_556284
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-01-007-028-001/42
(RARHA) 		3401007000NRG24150920231067557 16/09/2023 SUKRA ORAON 3401007WL062461 SUKRA ORAON 00048 BKID0004946 684 684 Processed 11/11/2023 7340440462 SUKRA ORAON BANK OF INDIA(508505)
2 KANKE JH-01-007-028-001/58
(RARHA) 		3401007000NRG24150920231067558 16/09/2023 PUSHWA ORAON 3401007WL062461 PUSHWA ORAON 00048 BKID0004946 1596 1596 Processed 11/11/2023 7340440463 PUSWA ORAON S/O RATAN ORAON BANK OF INDIA(508505)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_160923APB_FTO_556284 BANK OF INDIA BKID0004946 PITHORIA 2280

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