Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:43:42 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_130623FTO_229136

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-01-007-028-002/474 (RARHA)

3401007028NRG24Z130620230432712

13/06/2023

GANDU ORAON

3401007028WL023739

GANDU ORAON

00048

BKID0004946

81

81

Processed

13/06/2023

S76824583

GANDU ORAON

()

SubTotal

81

81

2

KANKE

JH-01-007-028-001/169 (RARHA)

3401007028NRG24Z130620230432599

13/06/2023

BALDISH LINDA

3401007028WL023721

BALDISH LINDA

00078

CNRB0003377

81

81

Processed

13/06/2023

S76824583

BALDISH LINDA

()

3

KANKE

JH-01-007-028-003/298 (RARHA)

3401007028NRG24Z130620230432736

13/06/2023

SOMARI DEVI

3401007028WL023741

SOMARI DEVI

00078

CNRB0003377

81

81

Processed

13/06/2023

S76824583

SOMARI DEVI

()

SubTotal

162

162

4

KANKE

JH-01-007-028-002/1012 (RARHA)

3401007028NRG24Z130620230432623

13/06/2023

KISHUN ORAON

3401007028WL023729

KISHUN ORAON

00415

SBIN0005598

81

81

Processed

13/06/2023

S76824583

KISHUN ORAON

()

SubTotal

81

81

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007028_130623FTO_229136	BANK OF INDIA	BKID0004946	PITHORIA	81
2	KANKE	JH3401007028_130623FTO_229136	Canara Bank	CNRB0003377	PITHORIA	162
3	KANKE	JH3401007028_130623FTO_229136	State Bank of India	SBIN0005598	CMPDI, KANKE ROAD	81

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