Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:12:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_220823FTO_466633
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-01-007-028-001/791
(RARHA) 		3401007028NRG24Z220820230929241 22/08/2023 BUDI DEVI 3401007028WL052884 BUDI DEVI 00045 BARB0BUKRUX 162 162 Processed 23/08/2023 S49546353 BUDI DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-028-002/474
(RARHA) 		3401007028NRG24Z220820230929223 22/08/2023 GANDU ORAON 3401007028WL052879 GANDU ORAON 00048 BKID0004946 27 27 Processed 23/08/2023 S49546353 GANDU ORAON ()
3 KANKE JH-01-007-028-002/710
(RARHA) 		3401007028NRG24Z220820230929227 22/08/2023 Anita Kumari 3401007028WL052880 Anita Kumari 00048 BKID0004946 135 135 Processed 23/08/2023 S49546353 Anita Kumari ()
SubTotal 162 162
4 KANKE JH-01-007-028-002/683
(RARHA) 		3401007028NRG24Z220820230929226 22/08/2023 SURESH ORAON 3401007028WL052880 SURESH ORAON 00078 CNRB0003377 162 162 Processed 23/08/2023 S49546353 SURESH ORAON ()
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 JH3401007028_220823FTO_466633 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007028_220823FTO_466633 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007028_220823FTO_466633 Canara Bank CNRB0003377 PITHORIA 162

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