Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:11:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_210823FTO_461695
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-01-007-028-002/49
(RARHA) 		3401007028NRG24Z200820230922979 21/08/2023 SULENDRA MAHTO 3401007028WL052544 SULENDRA MAHTO 00048 BKID0004946 162 162 Processed 21/08/2023 S20353475 SULENDRA MAHTO ()
2 KANKE JH-01-007-028-002/79
(RARHA) 		3401007028NRG24Z200820230922973 21/08/2023 BINOD ORAON 3401007028WL052543 BINOD ORAON 00048 BKID0004946 162 162 Processed 21/08/2023 S20353475 BINOD ORAON ()
SubTotal 324 324
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 JH3401007028_210823FTO_461695 BANK OF INDIA BKID0004946 PITHORIA 324

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