Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:10:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_140923FTO_547600
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-01-007-028-002/421
(RARHA) 		3401007000NRG24120920231050598 14/09/2023 GUNIA DEVI 3401007WL061261 GUNIA DEVI 00048 BKID0004946 228 228 Processed 10/11/2023 7349706414 GUNIA DEVI ()
2 KANKE JH-01-007-028-002/769
(RARHA) 		3401007000NRG24120920231050599 14/09/2023 KIRAN MINZ 3401007WL061261 KIRAN MINZ 00048 BKID0004946 228 228 Processed 10/11/2023 7349706413 KIRAN MINZ ()
SubTotal 456 456
3 KANKE JH-01-007-028-001/230
(RARHA) 		3401007028NRG24120920231050373 14/09/2023 SUMIT KUMAR 3401007028WL061244 SUMIT KUMAR 00349 PSIB0021518 1368 1368 Processed 10/11/2023 7349706415 SUMIT KUMAR ()
SubTotal 1368 1368
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_140923FTO_547600 BANK OF INDIA BKID0004946 PITHORIA 456
2 KANKE JH3401007028_140923FTO_547600 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1368

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