Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:13:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_070923FTO_524505
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-01-007-036-001/98
(URUGUTU) 		3401007000NRG24070920231022440 07/09/2023 DILIP MAHTO 3401007WL059361 DILIP MAHTO 00048 BKID0004946 456 456 Processed 22/09/2023 5810696096 DILIP MAHTO ()
2 KANKE JH-01-007-036-002/229
(URUGUTU) 		3401007000NRG24070920231022441 07/09/2023 KANDRU BHOGTA 3401007WL059361 KANDRU BHOGTA 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810696097 KANDRU BHOGTA ()
3 KANKE JH-01-007-036-002/229
(URUGUTU) 		3401007000NRG24070920231022442 07/09/2023 SARASWATI DEVI 3401007WL059361 SARASWATI DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810696095 SARASWATI DEVI ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_070923FTO_524505 BANK OF INDIA BKID0004946 PITHORIA 3192

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