Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:59:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_090123FTO_559994
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-01-007-031-001/21
(SUKURHUTU (NORTH)) 		3401007000NRG23060120231622456 09/01/2023 PANPATI DEVI 3401007WL083578 PANPATI DEVI 00176 IDIB000S781 630 630 Rejected 12/01/2023 7854464033 No Such Account
2 KANKE JH-01-007-031-001/582
(SUKURHUTU (NORTH)) 		3401007000NRG23060120231622470 09/01/2023 Vimla Devi 3401007WL083579 Vimla Devi 00176 IDIB000S781 840 840 Rejected 12/01/2023 7854464036 No Such Account
3 KANKE JH-01-007-031-001/583
(SUKURHUTU (NORTH)) 		3401007000NRG23060120231622471 09/01/2023 KAVITA DEVI 3401007WL083579 KAVITA DEVI 00176 IDIB000S781 840 840 Rejected 12/01/2023 7854464032 No Such Account
4 KANKE JH-01-007-031-001/592
(SUKURHUTU (NORTH)) 		3401007000NRG23060120231622480 09/01/2023 KAVITA. DEVI 3401007WL083580 KAVITA. DEVI 00176 IDIB000S781 840 840 Processed 12/01/2023 7854464035 KAVITA. DEVI ()
5 KANKE JH-01-007-031-001/615
(SUKURHUTU (NORTH)) 		3401007000NRG23060120231622482 09/01/2023 MANJU DEVI 3401007WL083580 MANJU DEVI 00176 IDIB000S781 840 840 Rejected 12/01/2023 7854464034 No Such Account
SubTotal 3990 3990
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_090123FTO_559994 Indian Bank IDIB000S781 Shukuruhutu 3990

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