Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:49:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_020124FTO_868373
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-01-007-008-002/676
(GAGI) 		3401007008NRG24301220231529063 02/01/2024 BIRSI DEVI 3401007008WL092057 BIRSI DEVI 00048 BKID0005900 1368 1368 Processed 15/03/2024 1840692216 BIRSI DEVI ()
2 KANKE JH-01-007-008-003/690
(GAGI) 		3401007008NRG24301220231529065 02/01/2024 SANJIDA KHATOON 3401007008WL092058 SANJIDA KHATOON 00048 BKID0005900 228 228 Processed 15/03/2024 1840692215 SANJIDA KHATOON ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_020124FTO_868373 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1596

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