Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:21:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_060523APB_FTO_93957
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-01-007-028-003/238
(RARHA) 		3401007028NRG24040520230144503 06/05/2023 KABILASH DEVI 3401007028WL007625 KABILASH DEVI 00048 BKID0004946 1368 1368 Processed 17/05/2023 1631954003 KABILASH DEVI CANARA BANK(508532)
SubTotal 1368 1368
2 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24040520230144502 06/05/2023 ANIL KUMAR MAHTO 3401007028WL007625 ANIL KUMAR MAHTO 00078 CNRB0003377 1368 1368 Processed 17/05/2023 1631954002 ANIL KUMAR MAHTO CANARA BANK(508532)
3 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24040520230144504 06/05/2023 PANKAJ KUMAR 3401007028WL007625 PANKAJ KUMAR 00078 CNRB0003377 1368 1368 Processed 17/05/2023 1631954001 PANKAJ KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_060523APB_FTO_93957 BANK OF INDIA BKID0004946 PITHORIA 1368
2 KANKE JH3401007028_060523APB_FTO_93957 Canara Bank CNRB0003377 PITHORIA 2736

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