Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_250822APB_FTO_202127
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-01-007-011-002/318
(HUSIR) 		3401007000NRG23Z250820220928737 25/08/2022 pokli oraon 3401007WL034964 pokli oraon 00048 BKID0005895 108 108 Processed 26/08/2022 S40213236 POKLI ORAON BANK OF BARODA(606985)
SubTotal 108 108
2 KANKE JH-01-007-011-004/26
(HUSIR) 		3401007000NRG23Z250820220924802 25/08/2022 MRS.ANJU TOPPO 3401007WL034873 MRS.ANJU TOPPO 00354 PUNB0776600 81 81 Processed 26/08/2022 S40213236 ANJU TOPPO W/O BIRSA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_250822APB_FTO_202127 BANK OF INDIA BKID0005895 ARSANDEY 108
2 KANKE JH3401007011_250822APB_FTO_202127 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 81

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