Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:21:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_080422APB_FTO_7575
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-01-007-028-002/100
(RARHA) 		3401007028NRG23080420220002077 08/04/2022 MOHAN ORAON 3401007028WL000216 MOHAN ORAON 00048 BKID0004946 1260 1260 Processed 03/05/2022 0830754681 MOHAN ORAON BANK OF BARODA(606985)
2 KANKE JH-01-007-028-002/107
(RARHA) 		3401007028NRG23080420220002083 08/04/2022 SUKAR MANI DEVI 3401007028WL000218 SUKAR MANI DEVI 00048 BKID0004946 1260 1260 Processed 03/05/2022 0830754680 SUKARMANI DEVI W/O BANDHNA LOHRA BANK OF INDIA(508505)
3 KANKE JH-01-007-028-002/288
(RARHA) 		3401007028NRG23080420220002087 08/04/2022 MAHABIR LOHRA 3401007028WL000219 MAHABIR LOHRA 00048 BKID0004946 1050 1050 Processed 03/05/2022 0830754679 MAHABIR LOHRA BANK OF INDIA(508505)
4 KANKE JH-01-007-028-002/288
(RARHA) 		3401007028NRG23080420220002088 08/04/2022 SUGO DEVI 3401007028WL000219 SUGO DEVI 00048 BKID0004946 1050 1050 Processed 03/05/2022 0830754678 SUGO DEVI BANK OF INDIA(508505)
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_080422APB_FTO_7575 BANK OF INDIA BKID0004946 PITHORIA 4620

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