Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:40:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_090123FTO_560002
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-01-007-032-001/486
(SUKURHUTU (SOUTH)) 		3401007000NRG23090120231624595 09/01/2023 SUJATA DEVI 3401007WL083721 SUJATA DEVI 00176 IDIB000S781 210 210 Rejected 12/01/2023 7854465728 No Such Account
SubTotal 210 210
2 KANKE JH-01-007-032-001/894
(SUKURHUTU (SOUTH)) 		3401007000NRG23090120231624627 09/01/2023 Mr. Nitesh Kumar 3401007WL083723 Mr. Nitesh Kumar 00415 SBIN0011816 630 630 Processed 12/01/2023 7854465729 MR NITESH KUMAR ()
SubTotal 630 630
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_090123FTO_560002 Indian Bank IDIB000S781 Shukuruhutu 210
2 KANKE JH3401007032_090123FTO_560002 State Bank of India SBIN0011816 KANKE BLOCK 630

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