Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:08:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_191222APB_FTO_508036
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-01-007-023-003/591
(MANATU) 		3401007000NRG23Z191220221529652 19/12/2022 MAHADEV ORAON 3401007WL076456 MAHADEV ORAON 00415 SBIN0014341 162 162 Processed 20/12/2022 S18011245 MAHADEV ORAON SO LT MANGRA ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
2 KANKE JH-01-007-023-001/87
(MANATU) 		3401007000NRG23Z191220221529651 19/12/2022 NARESH PAHAN 3401007WL076456 NARESH PAHAN 00695 SBIN0RRVCGB 162 162 Rejected 20/12/2022 S18011245 Account Closed
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_191222APB_FTO_508036 State Bank of India SBIN0014341 RATU 162
2 KANKE JH3401007023_191222APB_FTO_508036 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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