Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:55:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_130623FTO_229134
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-01-007-028-002/474
(RARHA) 		3401007028NRG24130620230432711 13/06/2023 GANDU ORAON 3401007028WL023739 GANDU ORAON 00048 BKID0004946 684 684 Processed 17/06/2023 2618188120 GANDU ORAON ()
SubTotal 684 684
2 KANKE JH-01-007-028-001/169
(RARHA) 		3401007028NRG24130620230432597 13/06/2023 BALDISH LINDA 3401007028WL023721 BALDISH LINDA 00078 CNRB0003377 684 684 Processed 17/06/2023 2618188122 BALDISH LINDA ()
3 KANKE JH-01-007-028-003/298
(RARHA) 		3401007028NRG24130620230432735 13/06/2023 SOMARI DEVI 3401007028WL023741 SOMARI DEVI 00078 CNRB0003377 684 684 Processed 17/06/2023 2618188121 SOMARI DEVI ()
SubTotal 1368 1368
4 KANKE JH-01-007-028-002/1012
(RARHA) 		3401007028NRG24130620230432621 13/06/2023 KISHUN ORAON 3401007028WL023729 KISHUN ORAON 00415 SBIN0005598 684 684 Processed 17/06/2023 2618188123 MR KISHUN ORAON ()
SubTotal 684 684
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_130623FTO_229134 BANK OF INDIA BKID0004946 PITHORIA 684
2 KANKE JH3401007028_130623FTO_229134 Canara Bank CNRB0003377 PITHORIA 1368
3 KANKE JH3401007028_130623FTO_229134 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 684

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