Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:18:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_111123APB_FTO_734825
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-01-007-028-002/36
(RARHA) 		3401007028NRG24Z101120231357994 11/11/2023 LALKU MAHTO 3401007028WL080496 LALKU MAHTO 00048 BKID0004946 135 135 Processed 13/11/2023 S9402523 LALKU MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-028-002/36
(RARHA) 		3401007028NRG24Z101120231357995 11/11/2023 SULENDRA MAHTO 3401007028WL080496 SULENDRA MAHTO 00048 BKID0004946 135 135 Processed 13/11/2023 S9402523 SULENDRA MAHTO BANK OF INDIA(508505)
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_111123APB_FTO_734825 BANK OF INDIA BKID0004946 PITHORIA 270

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