Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:10:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_190623FTO_254951
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-01-007-031-001/1508
(SUKURHUTU (NORTH)) 		3401007031NRG24160620230476711 19/06/2023 Mrs. PRIYANKA KUMARI 3401007031WL026027 Mrs. PRIYANKA KUMARI 00176 IDIB000S781 1140 1140 Processed 27/06/2023 2808894080 Mrs. PRIYANKA KUMARI ()
2 KANKE JH-01-007-031-001/800
(SUKURHUTU (NORTH)) 		3401007031NRG24160620230476685 19/06/2023 Rita Devi 3401007031WL026017 Rita Devi 00176 IDIB000S781 912 912 Rejected 28/06/2023 2808894081 No Such Account
SubTotal 2052 2052
3 KANKE JH-01-007-031-001/891
(SUKURHUTU (NORTH)) 		3401007031NRG24160620230476731 19/06/2023 DIPAK LOHRA 3401007031WL026037 DIPAK LOHRA 00176 IDIB000S791 228 228 Processed 27/06/2023 2808894082 DIPAK LOHRA ()
SubTotal 228 228
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_190623FTO_254951 Indian Bank IDIB000S781 Shukuruhutu 2052
2 KANKE JH3401007031_190623FTO_254951 Indian Bank IDIB000S791 Sunder Pahari 228

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