Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_140623FTO_236786
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-01-007-036-004/87
(URUGUTU) 		3401007000NRG24140620230461723 14/06/2023 HARI MUNDA 3401007WL025295 HARI MUNDA 00048 BKID0004946 228 228 Processed 21/09/2023 5778247851 HARI MUNDA ()
SubTotal 228 228
2 KANKE JH-01-007-036-005/1089
(URUGUTU) 		3401007000NRG24140620230461801 14/06/2023 SOHRAI MAHTO 3401007WL025299 SOHRAI MAHTO 00089 CBIN0284446 228 228 Processed 21/09/2023 5778247852 SOHRAI MAHTO ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_140623FTO_236786 BANK OF INDIA BKID0004946 PITHORIA 228
2 KANKE JH3401007036_140623FTO_236786 Central Bank Of India CBIN0284446 BIRSA CHOWK 228

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