Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:24:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_310324APB_FTO_1031549
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-01-007-008-001/129
(GAGI) 		3401007000NRG24Z310320241925835 31/03/2024 MUNNI LINDA 3401007WL118320 MUNNI LINDA 00048 BKID0005900 81 81 Processed 02/04/2024 S98403645 MUNNI LINDA BANK OF BARODA(606985)
2 KANKE JH-01-007-008-001/129
(GAGI) 		3401007000NRG24Z310320241925836 31/03/2024 MUNNI LINDA 3401007WL118320 MUNNI LINDA 00048 BKID0005900 135 135 Processed 02/04/2024 S98403645 MUNNI LINDA BANK OF BARODA(606985)
3 KANKE JH-01-007-008-001/44
(GAGI) 		3401007000NRG24Z310320241925837 31/03/2024 UNITA DEVI 3401007WL118320 UNITA DEVI 00048 BKID0005900 54 54 Processed 02/04/2024 S98403645 UNITA DEVI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-008-001/44
(GAGI) 		3401007000NRG24Z310320241925838 31/03/2024 UNITA DEVI 3401007WL118320 UNITA DEVI 00048 BKID0005900 135 135 Processed 02/04/2024 S98403645 UNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_310324APB_FTO_1031549 BANK OF INDIA BKID0005900 NUSRL CAMPUS 405

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