Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_270523FTO_170248
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-01-007-001-001/200
(ARSANDEY) 		3401007001NRG24250520230288881 27/05/2023 ANIMA DEVI 3401007001WL015674 ANIMA DEVI 00197 BKID0JHARGB 456 456 Rejected 31/05/2023 1977575184 No Such Account
2 KANKE JH-01-007-001-001/299
(ARSANDEY) 		3401007001NRG24250520230288883 27/05/2023 SASHI KANT KACHAP 3401007001WL015675 SASHI KANT KACHAP 00197 BKID0JHARGB 456 456 Rejected 31/05/2023 1977575183 No Such Account
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_270523FTO_170248 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 912

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