Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:45:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_110423FTO_10928
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-01-007-028-001/215
(RARHA) 		3401007000NRG24110420230001456 11/04/2023 SIMA DEVI 3401007WL000127 SIMA DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477670237 SIMA DEVI ()
2 KANKE JH-01-007-028-002/276
(RARHA) 		3401007000NRG24110420230001818 11/04/2023 BUDHU ORAON 3401007WL000165 BUDHU ORAON 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477670238 BUDHU ORAON ()
3 KANKE JH-01-007-028-002/49
(RARHA) 		3401007000NRG24110420230001742 11/04/2023 SULENDRA MAHTO 3401007WL000155 SULENDRA MAHTO 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477670240 SULENDRA MAHTO ()
4 KANKE JH-01-007-028-003/290
(RARHA) 		3401007000NRG24110420230001816 11/04/2023 VIMLA DEVI 3401007WL000164 VIMLA DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477670236 VIMLA DEVI ()
5 KANKE JH-01-007-028-003/332
(RARHA) 		3401007000NRG24110420230001453 11/04/2023 ANITA DEVI 3401007WL000126 ANITA DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477670239 ANITA DEVI ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_110423FTO_10928 BANK OF INDIA BKID0004946 PITHORIA 6840

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