Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_250423FTO_57698
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-01-007-031-001/385
(SUKURHUTU (NORTH)) 		3401007000NRG24250420230082643 25/04/2023 PAWAN KUMAR SAHU 3401007WL004436 PAWAN KUMAR SAHU 00176 IDIB000S781 684 684 Processed 13/05/2023 1534921868 PAWAN KUMAR SAHU ()
2 KANKE JH-01-007-031-001/800
(SUKURHUTU (NORTH)) 		3401007000NRG24250420230082647 25/04/2023 Rita Devi 3401007WL004437 Rita Devi 00176 IDIB000S781 684 684 Rejected 13/05/2023 1534921867 No Such Account
SubTotal 1368 1368
3 KANKE JH-01-007-031-001/891
(SUKURHUTU (NORTH)) 		3401007000NRG24250420230082649 25/04/2023 DIPAK LOHRA 3401007WL004438 DIPAK LOHRA 00176 IDIB000S791 684 684 Processed 13/05/2023 1534921869 DIPAK LOHRA ()
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_250423FTO_57698 Indian Bank IDIB000S781 Shukuruhutu 1368
2 KANKE JH3401007031_250423FTO_57698 Indian Bank IDIB000S791 Sunder Pahari 684

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