Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:19:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_090323FTO_691664
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-01-007-035-003/91
(UPERKONKI) 		3401007000NRG23250520220315617 09/03/2023 RUPANI DEVI 3401007WL0012515 RUPANI DEVI 00048 BKID0004946 1260 1260 Rejected 24/03/2023 0061395337 No Such Account
2 KANKE JH-01-007-035-005/90
(UPERKONKI) 		3401007000NRG23230620220510636 09/03/2023 SUSHILA DEVI 3401007WL0018859 SUSHILA DEVI 00048 BKID0004946 1260 1260 Rejected 24/03/2023 0061395338 A/c Blocked or Frozen
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_090323FTO_691664 BANK OF INDIA BKID0004946 PITHORIA 2520

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