Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:55:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_211123FTO_760778
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-01-007-028-001/232
(RARHA) 		3401007028NRG24Z211120231395217 21/11/2023 USHA KUMARI 3401007028WL083146 USHA KUMARI 00048 BKID0004831 135 135 Processed 21/11/2023 S68101628 USHA KUMARI ()
SubTotal 135 135
2 KANKE JH-01-007-028-002/42
(RARHA) 		3401007028NRG24Z211120231395222 21/11/2023 VIJAY TOPPO 3401007028WL083148 VIJAY TOPPO 00048 BKID0004946 135 135 Processed 21/11/2023 S68101628 VIJAY TOPPO ()
3 KANKE JH-01-007-028-002/710
(RARHA) 		3401007028NRG24Z211120231395219 21/11/2023 Anita Kumari 3401007028WL083147 Anita Kumari 00048 BKID0004946 135 135 Processed 21/11/2023 S68101628 Anita Kumari ()
SubTotal 270 270
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_211123FTO_760778 BANK OF INDIA BKID0004831 MANDU 135
2 KANKE JH3401007028_211123FTO_760778 BANK OF INDIA BKID0004946 PITHORIA 270

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