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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:15:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_121022APB_FTO_336543
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-01-007-031-001/343
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179212 12/10/2022 SHARVAN SAHU 3401007WL051938 SHARVAN SAHU 00176 IDIB000S781 630 630 Processed 15/10/2022 5625714726 SHRAVAN SAHU BANK OF BARODA(606985)
2 KANKE JH-01-007-031-001/393
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179214 12/10/2022 RAJU KUMAR 3401007WL051938 RAJU KUMAR 00176 IDIB000S781 630 630 Processed 15/10/2022 5625714727 RAJU KUMAR S/O RAMCHARAN SAHU BANK OF BARODA(606985)
SubTotal 1260 1260
3 KANKE JH-01-007-031-001/1
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179136 12/10/2022 BHARAT BHUSHAN 3401007WL051932 BHARAT BHUSHAN 00415 SBIN0011816 630 630 Processed 15/10/2022 5625714725 Mr. BHARAT BHUSHAN INDIAN BANK(607105)
SubTotal 630 630
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_121022APB_FTO_336543 Indian Bank IDIB000S781 Shukuruhutu 1260
2 KANKE JH3401007031_121022APB_FTO_336543 State Bank of India SBIN0011816 KANKE BLOCK 630

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