Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:20:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_291223FTO_861244
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-01-007-028-001/233
(RARHA) 		3401007028NRG24Z281220231522495 29/12/2023 RANTHI DEVI 3401007028WL091574 RANTHI DEVI 00045 BARB0BUKRUX 135 135 Processed 30/12/2023 S95728506 RANTHI DEVI ()
SubTotal 135 135
2 KANKE JH-01-007-028-001/232
(RARHA) 		3401007028NRG24Z281220231522443 29/12/2023 USHA KUMARI 3401007028WL091572 USHA KUMARI 00048 BKID0004831 135 135 Processed 30/12/2023 S95728506 USHA KUMARI ()
SubTotal 135 135
3 KANKE JH-01-007-028-002/710
(RARHA) 		3401007028NRG24Z281220231522433 29/12/2023 Anita Kumari 3401007028WL091568 Anita Kumari 00048 BKID0004946 135 135 Processed 30/12/2023 S95728506 Anita Kumari ()
SubTotal 135 135
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 JH3401007028_291223FTO_861244 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 135
2 KANKE JH3401007028_291223FTO_861244 BANK OF INDIA BKID0004831 MANDU 135
3 KANKE JH3401007028_291223FTO_861244 BANK OF INDIA BKID0004946 PITHORIA 135

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