Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_161023APB_FTO_653454
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-01-007-003-002/10
(BOREYA) 		3401007000NRG24161020231230662 16/10/2023 ROSHAN MUNDA 3401007WL072647 ROSHAN MUNDA 00048 BKID0005895 228 228 Processed 24/11/2023 7973228891 ROSHAN MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-003-002/71
(BOREYA) 		3401007000NRG24161020231230665 16/10/2023 ANIL ORAON 3401007WL072647 ANIL ORAON 00048 BKID0005895 228 228 Processed 24/11/2023 7973228890 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_161023APB_FTO_653454 BANK OF INDIA BKID0005895 ARSANDEY 456

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