Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:12:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_110523FTO_114666
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-01-007-028-001/215
(RARHA) 		3401007028NRG24Z090520230171050 11/05/2023 SIMA DEVI 3401007028WL009058 SIMA DEVI 00048 BKID0004946 27 27 Processed 12/05/2023 S86398955 SIMA DEVI ()
2 KANKE JH-01-007-028-001/69
(RARHA) 		3401007028NRG24Z090520230170354 11/05/2023 SABILA PARWEEN 3401007028WL009017 SABILA PARWEEN 00048 BKID0004946 162 162 Rejected 12/05/2023 S86398955 No Such Account
3 KANKE JH-01-007-028-001/69
(RARHA) 		3401007028NRG24Z090520230170353 11/05/2023 TABARAK Ansari 3401007028WL009017 TABARAK Ansari 00048 BKID0004946 162 162 Processed 12/05/2023 S86398955 TABARAK Ansari ()
4 KANKE JH-01-007-028-002/276
(RARHA) 		3401007028NRG24Z090520230170380 11/05/2023 BUDHU ORAON 3401007028WL009025 BUDHU ORAON 00048 BKID0004946 162 162 Processed 12/05/2023 S86398955 BUDHU ORAON ()
5 KANKE JH-01-007-028-003/290
(RARHA) 		3401007028NRG24Z090520230170382 11/05/2023 VIMLA DEVI 3401007028WL009026 VIMLA DEVI 00048 BKID0004946 162 162 Processed 12/05/2023 S86398955 VIMLA DEVI ()
6 KANKE JH-01-007-028-003/332
(RARHA) 		3401007028NRG24Z090520230170372 11/05/2023 ANITA DEVI 3401007028WL009023 ANITA DEVI 00048 BKID0004946 162 162 Processed 12/05/2023 S86398955 ANITA DEVI ()
SubTotal 837 837
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_110523FTO_114666 BANK OF INDIA BKID0004946 PITHORIA 837

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