Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:25:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_190623FTO_254697
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-01-007-028-002/42
(RARHA) 		3401007028NRG24160620230473787 19/06/2023 VIJAY TOPPO 3401007028WL025883 VIJAY TOPPO 00048 BKID0004946 912 912 Processed 27/06/2023 2808908429 VIJAY TOPPO ()
2 KANKE JH-01-007-028-003/212
(RARHA) 		3401007028NRG24160620230473792 19/06/2023 SUGIYA ORAON 3401007028WL025884 SUGIYA ORAON 00048 BKID0004946 1140 1140 Processed 27/06/2023 2808908428 SUGIYA ORAON ()
3 KANKE JH-01-007-028-003/268
(RARHA) 		3401007028NRG24160620230473794 19/06/2023 GEETA DEVI 3401007028WL025884 GEETA DEVI 00048 BKID0004946 1140 1140 Processed 27/06/2023 2808908427 GEETA DEVI ()
4 KANKE JH-01-007-028-003/332
(RARHA) 		3401007028NRG24160620230473782 19/06/2023 ANITA DEVI 3401007028WL025881 ANITA DEVI 00048 BKID0004946 1368 1368 Processed 27/06/2023 2808908430 ANITA DEVI ()
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_190623FTO_254697 BANK OF INDIA BKID0004946 PITHORIA 4560

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