Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_210623FTO_262127
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-01-007-022-004/119
(MALSIRING) 		3401007000NRG24Z210620230511201 21/06/2023 RASIDAN KHATUN 3401007WL027855 RASIDAN KHATUN 00176 IDIB000S781 108 108 Processed 22/06/2023 S45562227 RASIDAN KHATUN ()
2 KANKE JH-01-007-022-004/197
(MALSIRING) 		3401007000NRG24Z210620230511202 21/06/2023 ABDA KHATUN 3401007WL027855 ABDA KHATUN 00176 IDIB000S781 108 108 Processed 22/06/2023 S45562227 ABDA KHATUN ()
3 KANKE JH-01-007-022-004/393
(MALSIRING) 		3401007000NRG24Z210620230511252 21/06/2023 ASHMA KHATOON 3401007WL027858 ASHMA KHATOON 00176 IDIB000S781 108 108 Processed 22/06/2023 S45562227 ASHMA KHATOON ()
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 JH3401007022_210623FTO_262127 Indian Bank IDIB000S781 Shukuruhutu 324

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