Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_290823APB_FTO_490505
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-01-007-036-005/419
(URUGUTU) 		3401007000NRG24Z260820230962605 29/08/2023 SURESH MAHTO 3401007WL055292 SURESH MAHTO 00048 BKID0004946 27 27 Processed 06/09/2023 S43127994 SURESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-036-005/753
(URUGUTU) 		3401007000NRG24Z260820230962603 29/08/2023 BHOLA NATH MAHTO 3401007WL055291 BHOLA NATH MAHTO 00048 BKID0004946 27 27 Processed 06/09/2023 S43127994 BHOLA NATH MAHTO BANK OF INDIA(508505)
SubTotal 54 54
3 KANKE JH-01-007-036-005/753
(URUGUTU) 		3401007000NRG24Z260820230962607 29/08/2023 MEENA DEVI 3401007WL055293 MEENA DEVI 00078 CNRB0003377 27 27 Processed 06/09/2023 S43127994 Meena Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_290823APB_FTO_490505 BANK OF INDIA BKID0004946 PITHORIA 54
2 KANKE JH3401007036_290823APB_FTO_490505 Canara Bank CNRB0003377 PITHORIA 27

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