Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:28:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_050723FTO_310910
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-01-007-001-001/200
(ARSANDEY) 		3401007001NRG24Z040720230605277 05/07/2023 ANIMA DEVI 3401007001WL032882 ANIMA DEVI 00048 BKID0005895 162 162 Rejected 06/07/2023 S14519049 No Such Account
2 KANKE JH-01-007-001-001/299
(ARSANDEY) 		3401007001NRG24Z040720230605279 05/07/2023 SASHI KANT KACHAP 3401007001WL032883 SASHI KANT KACHAP 00048 BKID0005895 162 162 Processed 06/07/2023 S14519049 SASHI KANT KACHAP ()
SubTotal 324 324
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 JH3401007001_050723FTO_310910 BANK OF INDIA BKID0005895 ARSANDEY 324

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