Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:06:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_290423APB_FTO_73269
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-01-007-028-003/238
(RARHA) 		3401007028NRG24280420230109674 29/04/2023 KABILASH DEVI 3401007028WL005875 KABILASH DEVI 00048 BKID0004946 1368 1368 Processed 13/05/2023 1538242926 KABILASH DEVI CANARA BANK(508532)
SubTotal 1368 1368
2 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24280420230109673 29/04/2023 ANIL KUMAR MAHTO 3401007028WL005875 ANIL KUMAR MAHTO 00078 CNRB0003377 1368 1368 Processed 13/05/2023 1538242925 ANIL KUMAR MAHTO CANARA BANK(508532)
3 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24280420230109675 29/04/2023 PANKAJ KUMAR 3401007028WL005875 PANKAJ KUMAR 00078 CNRB0003377 1368 1368 Processed 13/05/2023 1538242924 PANKAJ KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_290423APB_FTO_73269 BANK OF INDIA BKID0004946 PITHORIA 1368
2 KANKE JH3401007028_290423APB_FTO_73269 Canara Bank CNRB0003377 PITHORIA 2736

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