Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_230623FTO_270312
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-01-007-031-001/387
(SUKURHUTU (NORTH)) 		3401007000NRG24230620230526761 23/06/2023 SMT. RUPA DEVI 3401007WL028619 SMT. RUPA DEVI 00045 BARB0DBSUKU 1140 1140 Processed 30/06/2023 2866854575 SMT. RUPA DEVI ()
SubTotal 1140 1140
2 KANKE JH-01-007-031-001/582
(SUKURHUTU (NORTH)) 		3401007000NRG24230620230526471 23/06/2023 Vimla Devi 3401007WL028600 Vimla Devi 00176 IDIB000R638 912 912 Rejected 30/06/2023 2866854576 No Such Account
SubTotal 912 912
3 KANKE JH-01-007-031-001/1508
(SUKURHUTU (NORTH)) 		3401007000NRG24230620230526795 23/06/2023 Mrs. PRIYANKA KUMARI 3401007WL028625 Mrs. PRIYANKA KUMARI 00176 IDIB000S781 1140 1140 Processed 30/06/2023 2866854577 Mrs. PRIYANKA KUMARI ()
SubTotal 1140 1140
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_230623FTO_270312 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1140
2 KANKE JH3401007031_230623FTO_270312 Indian Bank IDIB000R638 Ranipas 912
3 KANKE JH3401007031_230623FTO_270312 Indian Bank IDIB000S781 Shukuruhutu 1140

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