Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:16:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_210423FTO_46485
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-01-007-011-002/27
(HUSIR) 		3401007000NRG24210420230067836 21/04/2023 PRADEEP LOHRA 3401007WL003586 PRADEEP LOHRA 00045 BARB0BUKRUX 684 684 Rejected 12/05/2023 1478701488 No Such Account
SubTotal 684 684
2 KANKE JH-01-007-011-002/27
(HUSIR) 		3401007000NRG24210420230067835 21/04/2023 SHANTI DEVI 3401007WL003586 SHANTI DEVI 00048 BKID0005900 684 684 Rejected 12/05/2023 1478701489 No Such Account
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_210423FTO_46485 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 684
2 KANKE JH3401007011_210423FTO_46485 BANK OF INDIA BKID0005900 NUSRL CAMPUS 684

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