Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:25:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_270123FTO_603167
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-01-007-018-001/415
(KATAMKULI) 		3401007000NRG23Z250120231708270 27/01/2023 JITAN DEVI 3401007WL089843 JITAN DEVI 00078 CNRB0003377 108 108 Processed 28/01/2023 S80994417 JITAN DEVI ()
2 KANKE JH-01-007-018-001/765
(KATAMKULI) 		3401007000NRG23Z240120231701011 27/01/2023 RABUL ANSARI 3401007WL089316 RABUL ANSARI 00078 CNRB0003377 27 27 Processed 28/01/2023 S80994417 RABUL ANSARI ()
SubTotal 135 135
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_270123FTO_603167 Canara Bank CNRB0003377 PITHORIA 135

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