Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:52:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_290523FTO_176722
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) 		3401007028NRG24290520230306684 29/05/2023 BUDHU ORAON 3401007028WL016657 BUDHU ORAON 00048 BKID0004946 1368 1368 Processed 01/06/2023 2000767893 BUDHU ORAON ()
2 KANKE JH-01-007-028-002/327
(RARHA) 		3401007000NRG24290520230311281 29/05/2023 SUBASO DEVI 3401007WL016930 SUBASO DEVI 00048 BKID0004946 684 684 Processed 01/06/2023 2000767891 SUBASO DEVI ()
3 KANKE JH-01-007-028-002/59
(RARHA) 		3401007000NRG24290520230311290 29/05/2023 VINITA DEVI 3401007WL016930 VINITA DEVI 00048 BKID0004946 456 456 Processed 01/06/2023 2000767892 VINITA DEVI ()
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_290523FTO_176722 BANK OF INDIA BKID0004946 PITHORIA 2508

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