Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:03:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_120623FTO_226340
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) 		3401007000NRG24120620230422134 12/06/2023 ANIMA DEVI 3401007WL022993 ANIMA DEVI 00048 BKID0005895 1368 1368 Rejected 15/06/2023 2562440172 No Such Account
2 KANKE JH-01-007-001-001/299
(ARSANDEY) 		3401007000NRG24120620230422132 12/06/2023 SASHI KANT KACHAP 3401007WL022992 SASHI KANT KACHAP 00048 BKID0005895 1368 1368 Processed 15/06/2023 2562440173 SASHI KANT KACHAP ()
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 JH3401007001_120623FTO_226340 BANK OF INDIA BKID0005895 ARSANDEY 2736

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