Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_010623APB_FTO_189869
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-01-007-003-002/259
(BOREYA) 		3401007000NRG24010620230344783 01/06/2023 KAILASH MUNDA 3401007WL018726 KAILASH MUNDA 00197 BKID0JHARGB 684 684 Processed 07/06/2023 2268616651 KAILASH MUNDA BANK OF INDIA(508505)
SubTotal 684 684
2 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007000NRG24010620230344782 01/06/2023 RITA TOPPO 3401007WL018726 RITA TOPPO 00695 SBIN0RRVCGB 684 684 Processed 07/06/2023 2268616652 RITA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_010623APB_FTO_189869 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 684
2 KANKE JH3401007003_010623APB_FTO_189869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 684

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