Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_240523FTO_158101
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-01-007-003-001/564
(BOREYA) 		3401007003NRG24Z220520230262359 24/05/2023 USHA DEVI 3401007003WL014188 USHA DEVI 00048 BKID0005895 162 162 Processed 25/05/2023 S14544044 USHA DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-003-001/549
(BOREYA) 		3401007003NRG24Z220520230260787 24/05/2023 PUJA DEVI 3401007003WL014073 PUJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S14544044 PUJA DEVI ()
3 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007003NRG24Z220520230262358 24/05/2023 Mrs.SURBHI KESHRI 3401007003WL014188 Mrs.SURBHI KESHRI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S14544044 Mrs.SURBHI KESHRI ()
SubTotal 324 324
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 JH3401007003_240523FTO_158101 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007003_240523FTO_158101 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 324

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