Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:27:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_190822APB_FTO_186273
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-01-007-008-001/49
(GAGI) 		3401007000NRG23180820220882592 19/08/2022 SUNITA DEVI 3401007WL033074 SUNITA DEVI 00354 PUNB0006220 1260 1260 Processed 30/08/2022 4277112158 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 KANKE JH-01-007-008-001/370
(GAGI) 		3401007000NRG23180820220882531 19/08/2022 BANDHAN ORAON 3401007WL033069 BANDHAN ORAON 00415 SBIN0011816 1260 1260 Processed 30/08/2022 4277112159 BANDHAN ORAON UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_190822APB_FTO_186273 Punjab National Bank PUNB0006220 Kanke 1260
2 KANKE JH3401007008_190822APB_FTO_186273 State Bank of India SBIN0011816 KANKE 1260

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