Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:12:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_120523FTO_119687
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-01-007-028-002/1012
(RARHA) 		3401007028NRG24110520230189288 12/05/2023 BANI DEVI 3401007028WL010031 BANI DEVI 00048 BKID0004946 1368 1368 Processed 17/05/2023 1637987490 BANI DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-028-002/1012
(RARHA) 		3401007028NRG24110520230189287 12/05/2023 KISHUN ORAON 3401007028WL010031 KISHUN ORAON 00415 SBIN0005598 1368 1368 Processed 17/05/2023 1637987491 MR KISHUN ORAON ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_120523FTO_119687 BANK OF INDIA BKID0004946 PITHORIA 1368
2 KANKE JH3401007028_120523FTO_119687 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368

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