Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:17:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_261223FTO_850603
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-01-007-028-001/233
(RARHA) 		3401007028NRG24Z211220231497520 26/12/2023 RANTHI DEVI 3401007028WL090072 RANTHI DEVI 00045 BARB0BUKRUX 135 135 Processed 27/12/2023 S30616014 RANTHI DEVI ()
SubTotal 135 135
2 KANKE JH-01-007-028-001/232
(RARHA) 		3401007028NRG24Z211220231497524 26/12/2023 USHA KUMARI 3401007028WL090074 USHA KUMARI 00048 BKID0004831 108 108 Processed 27/12/2023 S30616014 USHA KUMARI ()
SubTotal 108 108
3 KANKE JH-01-007-028-002/683
(RARHA) 		3401007028NRG24Z211220231497488 26/12/2023 SURESH ORAON 3401007028WL090068 SURESH ORAON 00078 CNRB0003377 81 81 Processed 27/12/2023 S30616014 SURESH ORAON ()
SubTotal 81 81
4 KANKE JH-01-007-028-001/230
(RARHA) 		3401007028NRG24Z261220231507911 26/12/2023 SUMIT KUMAR 3401007028WL090702 SUMIT KUMAR 00349 PSIB0021518 162 162 Processed 27/12/2023 S30616014 SUMIT KUMAR ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_261223FTO_850603 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 135
2 KANKE JH3401007028_261223FTO_850603 BANK OF INDIA BKID0004831 MANDU 108
3 KANKE JH3401007028_261223FTO_850603 Canara Bank CNRB0003377 PITHORIA 81
4 KANKE JH3401007028_261223FTO_850603 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162

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