Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_140923FTO_547215
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-01-007-009-001/792
(HOCHAR) 		3401007000NRG24120920231054508 14/09/2023 PAIRO DEVI 3401007WL061645 PAIRO DEVI 00045 BARB0KANKEE 1368 1368 Processed 10/11/2023 7345023019 PAIRO DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-009-002/701
(HOCHAR) 		3401007000NRG24120920231053523 14/09/2023 LACHO DEVI 3401007WL061553 LACHO DEVI 00048 BKID0005895 1140 1140 Processed 10/11/2023 7345023020 LACHO DEVI ()
SubTotal 1140 1140
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_140923FTO_547215 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
2 KANKE JH3401007009_140923FTO_547215 BANK OF INDIA BKID0005895 ARSANDEY 1140

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