Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_091123FTO_727865
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-01-007-003-001/570
(BOREYA) 		3401007003NRG24071120231339620 09/11/2023 Karan Toppo 3401007003WL079344 Karan Toppo 00048 BKID0005895 456 456 Processed 24/11/2023 7974011840 Karan Toppo ()
SubTotal 456 456
2 KANKE JH-01-007-003-001/547
(BOREYA) 		3401007003NRG24071120231339678 09/11/2023 RAMKUMARI DEVI 3401007003WL079352 RAMKUMARI DEVI 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7974011841 RAMKUMARI DEVI ()
SubTotal 684 684
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_091123FTO_727865 BANK OF INDIA BKID0005895 ARSANDEY 456
2 KANKE JH3401007003_091123FTO_727865 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 684

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