Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:26:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_230123FTO_592786
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-01-007-008-002/527
(GAGI) 		3401007000NRG23230120231696147 23/01/2023 BIRENDRA KUMAR MAHTO 3401007WL089000 BIRENDRA KUMAR MAHTO 00176 IDIB000R638 840 840 Rejected 31/01/2023 8260096778 No Such Account
SubTotal 840 840
2 KANKE JH-01-007-008-002/407
(GAGI) 		3401007000NRG23230120231696217 23/01/2023 BIMLA DEVI 3401007WL089009 BIMLA DEVI 00354 PUNB0006220 1050 1050 Processed 31/01/2023 8260096779 BIMLA DEVI ()
SubTotal 1050 1050
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_230123FTO_592786 Indian Bank IDIB000R638 Ranipas 840
2 KANKE JH3401007008_230123FTO_592786 Punjab National Bank PUNB0006220 Kanke 1050

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