Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_140823FTO_439951
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-01-007-022-004/606
(MALSIRING) 		3401007000NRG24140820230890309 14/08/2023 KULDEEP KUMAR 3401007WL050446 KULDEEP KUMAR 00048 BKID0004945 1368 1368 Processed 22/09/2023 5807625534 KULDEEP KUMAR ()
SubTotal 1368 1368
2 KANKE JH-01-007-022-004/345
(MALSIRING) 		3401007000NRG24140820230890308 14/08/2023 PINKY DEVI 3401007WL050446 PINKY DEVI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5807625535 PINKY DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_140823FTO_439951 BANK OF INDIA BKID0004945 RATU 1368
2 KANKE JH3401007022_140823FTO_439951 Canara Bank CNRB0004623 Malsiring 1368

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