Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_101022FTO_330872
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-01-007-028-002/775
(RARHA) 		3401007028NRG23Z081020221165404 10/10/2022 SONI DEVI 3401007028WL050820 SONI DEVI 00048 BKID0004946 54 54 Processed 11/10/2022 S63423455 SONI DEVI ()
2 KANKE JH-01-007-028-002/802
(RARHA) 		3401007028NRG23Z081020221165405 10/10/2022 KARTIK ORAON 3401007028WL050820 KARTIK ORAON 00048 BKID0004946 162 162 Processed 11/10/2022 S63423455 KARTIK ORAON ()
3 KANKE JH-01-007-028-003/318
(RARHA) 		3401007028NRG23Z081020221165396 10/10/2022 RAJKUMARI 3401007028WL050819 RAJKUMARI 00048 BKID0004946 162 162 Processed 11/10/2022 S63423455 RAJKUMARI ()
4 KANKE JH-01-007-028-003/320
(RARHA) 		3401007028NRG23Z081020221165393 10/10/2022 KARTIK NAYAK 3401007028WL050818 KARTIK NAYAK 00048 BKID0004946 162 162 Processed 11/10/2022 S63423455 KARTIK NAYAK ()
SubTotal 540 540
5 KANKE JH-01-007-028-003/318
(RARHA) 		3401007028NRG23Z081020221165397 10/10/2022 USHA DEVI 3401007028WL050819 USHA DEVI 00078 CNRB0003377 162 162 Processed 11/10/2022 S63423455 USHA DEVI ()
SubTotal 162 162
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_101022FTO_330872 BANK OF INDIA BKID0004946 PITHORIA 540
2 KANKE JH3401007028_101022FTO_330872 Canara Bank CNRB0003377 PITHORIA 162

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