Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_010623APB_FTO_189872
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-01-007-003-002/259
(BOREYA) 		3401007000NRG24Z010620230344786 01/06/2023 KAILASH MUNDA 3401007WL018726 KAILASH MUNDA 00197 BKID0JHARGB 81 81 Processed 02/06/2023 S62141595 KAILASH MUNDA BANK OF INDIA(508505)
SubTotal 81 81
2 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007000NRG24Z010620230344785 01/06/2023 RITA TOPPO 3401007WL018726 RITA TOPPO 00695 SBIN0RRVCGB 81 81 Processed 02/06/2023 S62141595 RITA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_010623APB_FTO_189872 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 81
2 KANKE JH3401007003_010623APB_FTO_189872 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 81

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