Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:16:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_230823FTO_470791
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-01-007-028-001/132
(RARHA) 		3401007000NRG24Z230820230942219 23/08/2023 PRADEEP ORAON 3401007WL053854 PRADEEP ORAON 00048 BKID0004946 27 27 Processed 24/08/2023 S68227525 PRADEEP ORAON ()
2 KANKE JH-01-007-028-002/421
(RARHA) 		3401007000NRG24Z230820230942221 23/08/2023 GUNIA DEVI 3401007WL053854 GUNIA DEVI 00048 BKID0004946 27 27 Processed 24/08/2023 S68227525 GUNIA DEVI ()
3 KANKE JH-01-007-028-002/769
(RARHA) 		3401007000NRG24Z230820230942222 23/08/2023 KIRAN MINZ 3401007WL053854 KIRAN MINZ 00048 BKID0004946 27 27 Processed 24/08/2023 S68227525 KIRAN MINZ ()
SubTotal 81 81
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_230823FTO_470791 BANK OF INDIA BKID0004946 PITHORIA 81

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