Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:30:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_190423FTO_35768
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-01-007-028-002/276
(RARHA) 		3401007028NRG24Z180420230048653 19/04/2023 BUDHU ORAON 3401007028WL002614 BUDHU ORAON 00048 BKID0004946 135 135 Processed 20/04/2023 S67761419 BUDHU ORAON ()
2 KANKE JH-01-007-028-003/290
(RARHA) 		3401007028NRG24Z180420230048641 19/04/2023 VIMLA DEVI 3401007028WL002609 VIMLA DEVI 00048 BKID0004946 135 135 Processed 20/04/2023 S67761419 VIMLA DEVI ()
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_190423FTO_35768 BANK OF INDIA BKID0004946 PITHORIA 270

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