Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:01:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_111123FTO_734915
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-01-007-009-001/792
(HOCHAR) 		3401007000NRG24111120231362312 11/11/2023 PAIRO DEVI 3401007WL080792 PAIRO DEVI 00045 BARB0KANKEE 456 456 Processed 01/01/2024 8991066287 PAIRO DEVI ()
SubTotal 456 456
2 KANKE JH-01-007-009-002/701
(HOCHAR) 		3401007000NRG24111120231362316 11/11/2023 LACHO DEVI 3401007WL080792 LACHO DEVI 00048 BKID0005895 456 456 Processed 01/01/2024 8991066289 LACHO DEVI ()
3 KANKE JH-01-007-009-002/722
(HOCHAR) 		3401007000NRG24111120231362318 11/11/2023 SAGAR ORAON 3401007WL080792 SAGAR ORAON 00048 BKID0005895 456 456 Processed 01/01/2024 8991066288 SAGAR ORAON ()
SubTotal 912 912
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_111123FTO_734915 Bank of Baroda BARB0KANKEE KANKE BRANCH 456
2 KANKE JH3401007009_111123FTO_734915 BANK OF INDIA BKID0005895 ARSANDEY 912

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