Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:42:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_071022FTO_321397
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-01-007-035-006/156
(UPERKONKI) 		3401007035NRG23071020221153718 07/10/2022 ABDUL KARIM 3401007035WL050028 ABDUL KARIM 00078 CNRB0003377 840 840 Processed 14/10/2022 5573757340 ABDUL KARIM ()
2 KANKE JH-01-007-035-006/156
(UPERKONKI) 		3401007035NRG23071020221153719 07/10/2022 MUSTARI KHATOON 3401007035WL050028 MUSTARI KHATOON 00078 CNRB0003377 840 840 Processed 14/10/2022 5573757339 MUSTARI KHATOON ()
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_071022FTO_321397 Canara Bank CNRB0003377 PITHORIA 1680

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