Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_210623FTO_261291
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-01-007-003-001/385
(BOREYA) 		3401007003NRG24210620230507900 21/06/2023 AMAN TOPPO 3401007003WL027643 AMAN TOPPO 00048 BKID0005895 1368 1368 Processed 27/06/2023 2805853268 AMAN TOPPO ()
SubTotal 1368 1368
2 KANKE JH-01-007-003-001/549
(BOREYA) 		3401007003NRG24210620230508101 21/06/2023 PUJA DEVI 3401007003WL027662 PUJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805853269 PUJA DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_210623FTO_261291 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007003_210623FTO_261291 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

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