Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_261223APB_FTO_850516
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-01-007-005-002/38
(CHUTU) 		3401007000NRG24261220231509726 26/12/2023 RAJESH SINGH MUNDA 3401007WL090834 RAJESH SINGH MUNDA 00197 BKID0JHARGB 912 912 Processed 13/03/2024 1738017986 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-005-003/23
(CHUTU) 		3401007000NRG24261220231509727 26/12/2023 FULO DEVI 3401007WL090834 FULO DEVI 00197 BKID0JHARGB 684 684 Processed 13/03/2024 1738017985 FULO DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_261223APB_FTO_850516 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1596

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