Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:55:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_071022APB_FTO_320956
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-01-007-011-002/318
(HUSIR) 		3401007000NRG23071020221152984 07/10/2022 pokli oraon 3401007WL049965 pokli oraon 00048 BKID0005895 420 420 Processed 14/10/2022 5573886516 POKLI ORAON BANK OF BARODA(606985)
SubTotal 420 420
2 KANKE JH-01-007-011-001/22
(HUSIR) 		3401007000NRG23071020221152982 07/10/2022 BAIJNATH ORAON 3401007WL049965 BAIJNATH ORAON 00354 PUNB0776600 420 420 Processed 14/10/2022 5573886515 BAIJNATH ORAON S/O SHANINATH ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 420 420
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_071022APB_FTO_320956 BANK OF INDIA BKID0005895 ARSANDEY 420
2 KANKE JH3401007011_071022APB_FTO_320956 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 420

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