Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:36:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_050723APB_FTO_310860
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-01-007-005-003/277
(CHUTU) 		3401007000NRG24Z040720230608205 05/07/2023 GANGO DEVI 3401007WL033121 GANGO DEVI 00045 BARB0KANKEE 162 162 Processed 07/07/2023 S31683229 GANGO DEVI (RTI) BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-005-003/277
(CHUTU) 		3401007000NRG24Z040720230608206 05/07/2023 BHETKA PAHAN 3401007WL033121 BHETKA PAHAN 00045 BARB0VJDUBL 162 162 Processed 07/07/2023 S31683229 BHETKA PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_050723APB_FTO_310860 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007005_050723APB_FTO_310860 Bank of Baroda BARB0VJDUBL Dubliya 162

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