Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_120623FTO_225915
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-01-007-003-002/535
(BOREYA) 		3401007003NRG24Z120620230423355 12/06/2023 SURAJ SAHU 3401007003WL023067 SURAJ SAHU 00048 BKID0004945 162 162 Processed 13/06/2023 S73478936 SURAJ SAHU ()
SubTotal 162 162
2 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007003NRG24Z120620230423205 12/06/2023 AMAN TOPPO 3401007003WL023052 AMAN TOPPO 00048 BKID0005895 162 162 Processed 13/06/2023 S73478936 AMAN TOPPO ()
SubTotal 162 162
3 KANKE JH-01-007-003-001/549
(BOREYA) 		3401007003NRG24Z120620230423331 12/06/2023 PUJA DEVI 3401007003WL023064 PUJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S73478936 PUJA DEVI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_120623FTO_225915 BANK OF INDIA BKID0004945 RATU 162
2 KANKE JH3401007003_120623FTO_225915 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007003_120623FTO_225915 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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