Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:46:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_081222FTO_479977
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-01-007-023-002/55
(MANATU) 		3401007000NRG23081220221475147 08/12/2022 BECHHU LOHRA 3401007WL072369 BECHHU LOHRA 00078 CNRB0001873 1260 1260 Processed 23/12/2022 7364925877 BECHHU LOHRA ()
2 KANKE JH-01-007-023-002/636
(MANATU) 		3401007000NRG23081220221475148 08/12/2022 Raju Mahto 3401007WL072369 Raju Mahto 00078 CNRB0001873 1260 1260 Processed 23/12/2022 7364925876 Raju Mahto ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_081222FTO_479977 Canara Bank CNRB0001873 KAMRE 2520

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