Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:47:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_011122FTO_391794
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-01-007-034-001/142
(ULATU) 		3401007000NRG23Z011120221285635 01/11/2022 AMARNATH MAHTO 3401007WL059027 AMARNATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/11/2022 S25320479 AMARNATH MAHTO ()
2 KANKE JH-01-007-034-001/5
(ULATU) 		3401007000NRG23Z011120221285637 01/11/2022 MOBARAK ANSARI 3401007WL059028 MOBARAK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/11/2022 S25320479 MOBARAK ANSARI ()
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 JH3401007034_011122FTO_391794 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 324

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