Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:31:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_201223FTO_837526
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-01-007-032-001/1557
(SUKURHUTU (SOUTH)) 		3401007000NRG24191220231490039 20/12/2023 MRS POKLO DEVI 3401007WL089435 MRS POKLO DEVI 00045 BARB0DBSUKU 684 684 Processed 13/03/2024 1735293004 MRS POKLO DEVI ()
SubTotal 684 684
2 KANKE JH-01-007-032-001/240
(SUKURHUTU (SOUTH)) 		3401007000NRG24191220231490096 20/12/2023 Mr. LAXMI DEVI 3401007WL089436 Mr. LAXMI DEVI 00695 SBIN0RRVCGB 456 456 Processed 13/03/2024 1735293005 Mr. LAXMI DEVI ()
SubTotal 456 456
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_201223FTO_837526 Bank of Baroda BARB0DBSUKU SUKURHUTTU 684
2 KANKE JH3401007032_201223FTO_837526 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 456

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