Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_140923APB_FTO_547741
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-01-007-018-001/878
(KATAMKULI) 		3401007018NRG24120920231054884 14/09/2023 KAILASH MAHTO 3401007018WL061670 KAILASH MAHTO 00078 CNRB0003377 228 228 Processed 10/11/2023 7352106609 KAILASH MAHTO CANARA BANK(508532)
SubTotal 228 228
2 KANKE JH-01-007-018-001/843
(KATAMKULI) 		3401007000NRG24130920231058680 14/09/2023 JITRAM MAHTO 3401007WL061908 JITRAM MAHTO 00415 SBIN0014341 228 228 Processed 10/11/2023 7352106608 MR JITRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 228 228
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 JH3401007018_140923APB_FTO_547741 Canara Bank CNRB0003377 PITHORIA 228
2 KANKE JH3401007018_140923APB_FTO_547741 State Bank of India SBIN0014341 RATU 228

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