Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_130623FTO_230871
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) 		3401007001NRG24130620230443768 13/06/2023 ANIMA DEVI 3401007001WL024333 ANIMA DEVI 00048 BKID0005895 228 228 Rejected 17/06/2023 2620490230 No Such Account
2 KANKE JH-01-007-001-001/299
(ARSANDEY) 		3401007001NRG24130620230443820 13/06/2023 SASHI KANT KACHAP 3401007001WL024335 SASHI KANT KACHAP 00048 BKID0005895 228 228 Processed 17/06/2023 2620490229 SASHI KANT KACHAP ()
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_130623FTO_230871 BANK OF INDIA BKID0005895 ARSANDEY 456

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