Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:19:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_101022APB_FTO_330870
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-01-007-028-002/113
(RARHA) 		3401007028NRG23081020221165398 10/10/2022 BUDHUWA ORAON 3401007028WL050820 BUDHUWA ORAON 00048 BKIB0004946 840 840 Processed 14/10/2022 5576583750 BUDHWA ORAON BANK OF INDIA(508505)
SubTotal 840 840
2 KANKE JH-01-007-028-002/602
(RARHA) 		3401007028NRG23081020221165399 10/10/2022 MANGRU ORAON 3401007028WL050820 MANGRU ORAON 00048 BKID0004946 1260 1260 Processed 14/10/2022 5576583749 MANGRU ORAON BANK OF INDIA(508505)
SubTotal 1260 1260
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_101022APB_FTO_330870 BANK OF INDIA BKIB0004946 pithoriya 840
2 KANKE JH3401007028_101022APB_FTO_330870 BANK OF INDIA BKID0004946 PITHORIA 1260

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