Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:53:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_201023APB_FTO_670617
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-01-007-029-001/108
(SATAKNADU) 		3401007000NRG24201020231260214 20/10/2023 SUSHMA DEVI 3401007WL074533 SUSHMA DEVI 00045 BARB0BUKRUX 228 228 Processed 24/11/2023 7964557790 SUSHMA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-029-001/546
(SATAKNADU) 		3401007000NRG24201020231260215 20/10/2023 BINITA DEVI 3401007WL074533 BINITA DEVI 00045 BARB0BUKRUX 228 228 Processed 24/11/2023 7964557791 BINITA DEVI BANK OF BARODA(606985)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_201023APB_FTO_670617 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 456

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