Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:54:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_071022FTO_320933
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-01-007-036-005/349
(URUGUTU) 		3401007000NRG23Z061020221149775 07/10/2022 AFAQUE MANZAR 3401007WL049704 AFAQUE MANZAR 00045 BARB0BUKRUX 162 162 Processed 08/10/2022 S18908848 AFAQUE MANZAR ()
SubTotal 162 162
2 KANKE JH-01-007-036-002/211
(URUGUTU) 		3401007000NRG23Z061020221149804 07/10/2022 MUNI DEVI 3401007WL049708 MUNI DEVI 00048 BKID0004946 162 162 Processed 08/10/2022 S18908847 MUNI DEVI ()
3 KANKE JH-01-007-036-002/31
(URUGUTU) 		3401007000NRG23Z061020221149798 07/10/2022 BINITA DEVI 3401007WL049706 BINITA DEVI 00048 BKID0004946 162 162 Processed 08/10/2022 S18908847 BINITA DEVI ()
4 KANKE JH-01-007-036-005/349
(URUGUTU) 		3401007000NRG23Z061020221149776 07/10/2022 AAMNA NAAZ 3401007WL049704 AAMNA NAAZ 00048 BKID0004946 162 162 Processed 08/10/2022 S18908847 AAMNA NAAZ ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_071022FTO_320933 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007036_071022FTO_320933 BANK OF INDIA BKID0004946 PITHORIA 486

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