Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_041123FTO_713553
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-01-007-009-001/792
(HOCHAR) 		3401007000NRG24041120231326773 04/11/2023 PAIRO DEVI 3401007WL078523 PAIRO DEVI 00045 BARB0KANKEE 1368 1368 Processed 24/11/2023 7962527966 PAIRO DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-009-002/701
(HOCHAR) 		3401007000NRG24041120231326778 04/11/2023 LACHO DEVI 3401007WL078523 LACHO DEVI 00048 BKID0005895 228 228 Processed 24/11/2023 7962527968 LACHO DEVI ()
3 KANKE JH-01-007-009-002/722
(HOCHAR) 		3401007000NRG24041120231326794 04/11/2023 SAGAR ORAON 3401007WL078524 SAGAR ORAON 00048 BKID0005895 1368 1368 Processed 24/11/2023 7962527967 SAGAR ORAON ()
SubTotal 1596 1596
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_041123FTO_713553 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
2 KANKE JH3401007009_041123FTO_713553 BANK OF INDIA BKID0005895 ARSANDEY 1596

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