Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:38:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_230423FTO_50405
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-01-007-028-001/69
(RARHA) 		3401007028NRG24230420230070326 23/04/2023 SABILA PARWEEN 3401007028WL003706 SABILA PARWEEN 00048 BKID0004946 1368 1368 Rejected 13/05/2023 1534907545 Account closed
2 KANKE JH-01-007-028-001/69
(RARHA) 		3401007028NRG24230420230070325 23/04/2023 TABARAK Ansari 3401007028WL003706 TABARAK Ansari 00048 BKID0004946 1368 1368 Processed 13/05/2023 1534907544 TABARAK Ansari ()
3 KANKE JH-01-007-028-003/332
(RARHA) 		3401007028NRG24230420230070333 23/04/2023 ANITA DEVI 3401007028WL003708 ANITA DEVI 00048 BKID0004946 1368 1368 Processed 13/05/2023 1534907546 ANITA DEVI ()
SubTotal 4104 4104
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_230423FTO_50405 BANK OF INDIA BKID0004946 PITHORIA 4104

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