Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_110324APB_FTO_992472
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-01-007-002-006/45
(BADHU) 		3401007000NRG24100320241791614 11/03/2024 Karan linda 3401007WL111385 Karan linda 00045 BARB0BUKRUX 1368 1368 Processed 19/04/2024 3102967636 KARAN LINDA BANK OF BARODA(606985)
2 KANKE JH-01-007-002-006/47
(BADHU) 		3401007000NRG24100320241791615 11/03/2024 Rani Linda 3401007WL111385 Rani Linda 00045 BARB0BUKRUX 1368 1368 Processed 19/04/2024 3102967635 Mrs. RANI LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_110324APB_FTO_992472 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2736

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