Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_281123APB_FTO_779139
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-01-007-023-002/499
(MANATU) 		3401007000NRG24Z261120231415865 28/11/2023 SIKANDAR MAHTO 3401007WL084589 SIKANDAR MAHTO 00176 IDIB000S781 162 162 Processed 29/11/2023 S20470320 SIKANDAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 KANKE JH-01-007-023-001/15
(MANATU) 		3401007000NRG24Z261120231415863 28/11/2023 BHOLANATH MAHTO 3401007WL084588 BHOLANATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S20470320 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_281123APB_FTO_779139 Indian Bank IDIB000S781 Shukuruhutu 162
2 KANKE JH3401007023_281123APB_FTO_779139 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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