Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:52:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_041123APB_FTO_713940
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-01-007-031-001/801
(SUKURHUTU (NORTH)) 		3401007000NRG24041120231327072 04/11/2023 MANMOHAN SAHU 3401007WL078545 MANMOHAN SAHU 00176 IDIB000R638 228 228 Processed 24/11/2023 7962599381 Mr. MANMOHAN SAHU INDIAN BANK(607105)
SubTotal 228 228
2 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007000NRG24041120231327070 04/11/2023 DEVANTI DEVI 3401007WL078545 DEVANTI DEVI 00176 IDIB000S781 228 228 Processed 24/11/2023 7962599382 Mrs. DEVANTI DEVI INDIAN BANK(607105)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_041123APB_FTO_713940 Indian Bank IDIB000R638 Ranipas 228
2 KANKE JH3401007031_041123APB_FTO_713940 Indian Bank IDIB000S781 Shukuruhutu 228

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