Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_270523FTO_170293
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-01-007-036-002/224
(URUGUTU) 		3401007000NRG24240520230278005 27/05/2023 DEWTHAN BHOGTA 3401007WL015098 DEWTHAN BHOGTA 00048 BKID0004946 684 684 Processed 31/05/2023 1977575005 DEWTHAN BHOGTA ()
2 KANKE JH-01-007-036-002/224
(URUGUTU) 		3401007000NRG24240520230278004 27/05/2023 PRADIP BHOGTA 3401007WL015098 PRADIP BHOGTA 00048 BKID0004946 684 684 Processed 31/05/2023 1977575004 PRADIP BHOGTA ()
3 KANKE JH-01-007-036-002/224
(URUGUTU) 		3401007000NRG24240520230278006 27/05/2023 PREMIKA DEVI 3401007WL015098 PREMIKA DEVI 00048 BKID0004946 684 684 Processed 31/05/2023 1977575003 PREMIKA DEVI ()
SubTotal 2052 2052
4 KANKE JH-01-007-036-002/225
(URUGUTU) 		3401007000NRG24240520230277999 27/05/2023 RUBI DEVI 3401007WL015097 RUBI DEVI 00078 CNRB0003377 684 684 Processed 31/05/2023 1977575006 RUBI DEVI ()
SubTotal 684 684
5 KANKE JH-01-007-036-002/225
(URUGUTU) 		3401007000NRG24240520230278000 27/05/2023 ARBIND BHOGTA 3401007WL015097 ARBIND BHOGTA 00415 SBIN0002992 684 684 Processed 31/05/2023 1977575007 MR ARBIND BHOGTA ()
SubTotal 684 684
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_270523FTO_170293 BANK OF INDIA BKID0004946 PITHORIA 2052
2 KANKE JH3401007036_270523FTO_170293 Canara Bank CNRB0003377 PITHORIA 684
3 KANKE JH3401007036_270523FTO_170293 State Bank of India SBIN0002992 PATRATU 684

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