Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_310324APB_FTO_1031542
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-01-007-008-001/129
(GAGI) 		3401007000NRG24310320241925831 31/03/2024 MUNNI LINDA 3401007WL118320 MUNNI LINDA 00048 BKID0005900 684 684 Processed 19/04/2024 3103420935 MUNNI LINDA BANK OF BARODA(606985)
2 KANKE JH-01-007-008-001/129
(GAGI) 		3401007000NRG24310320241925832 31/03/2024 MUNNI LINDA 3401007WL118320 MUNNI LINDA 00048 BKID0005900 1140 1140 Processed 19/04/2024 3103420936 MUNNI LINDA BANK OF BARODA(606985)
3 KANKE JH-01-007-008-001/44
(GAGI) 		3401007000NRG24310320241925833 31/03/2024 UNITA DEVI 3401007WL118320 UNITA DEVI 00048 BKID0005900 456 456 Processed 19/04/2024 3103420937 UNITA DEVI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-008-001/44
(GAGI) 		3401007000NRG24310320241925834 31/03/2024 UNITA DEVI 3401007WL118320 UNITA DEVI 00048 BKID0005900 1140 1140 Processed 19/04/2024 3103420938 UNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_310324APB_FTO_1031542 BANK OF INDIA BKID0005900 NUSRL CAMPUS 3420

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