Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:27:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_010823FTO_396836
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-01-007-028-002/474
(RARHA) 		3401007028NRG24010820230810647 01/08/2023 GANDU ORAON 3401007028WL045208 GANDU ORAON 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774984743 GANDU ORAON ()
2 KANKE JH-01-007-028-002/49
(RARHA) 		3401007028NRG24010820230810529 01/08/2023 SULENDRA MAHTO 3401007028WL045175 SULENDRA MAHTO 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774984744 SULENDRA MAHTO ()
SubTotal 2736 2736
3 KANKE JH-01-007-028-003/298
(RARHA) 		3401007028NRG24010820230810637 01/08/2023 SOMARI DEVI 3401007028WL045203 SOMARI DEVI 00078 CNRB0003377 1368 1368 Processed 20/09/2023 5774984745 SOMARI DEVI ()
SubTotal 1368 1368
4 KANKE JH-01-007-028-002/1012
(RARHA) 		3401007028NRG24010820230810627 01/08/2023 KISHUN ORAON 3401007028WL045200 KISHUN ORAON 00415 SBIN0005598 912 912 Processed 20/09/2023 5774984746 MR KISHUN ORAON ()
SubTotal 912 912
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_010823FTO_396836 BANK OF INDIA BKID0004946 PITHORIA 2736
2 KANKE JH3401007028_010823FTO_396836 Canara Bank CNRB0003377 PITHORIA 1368
3 KANKE JH3401007028_010823FTO_396836 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 912

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