Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_260922APB_FTO_290413
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-01-007-028-002/269
(RARHA) 		3401007028NRG23250920221092377 26/09/2022 CHAITA GANJHU 3401007028WL045566 CHAITA GANJHU 00048 BKID0004946 1260 1260 Processed 29/09/2022 5060278089 CHAITA GANJHU BANK OF INDIA(508505)
2 KANKE JH-01-007-028-002/303
(RARHA) 		3401007028NRG23250920221092365 26/09/2022 CHAITU ORAON 3401007028WL045563 CHAITU ORAON 00048 BKID0004946 1050 1050 Processed 29/09/2022 5060278090 CHETU URAON BANK OF INDIA(508505)
3 KANKE JH-01-007-028-002/303
(RARHA) 		3401007028NRG23250920221092366 26/09/2022 SANJAY ORAON 3401007028WL045563 SANJAY ORAON 00048 BKID0004946 1050 1050 Processed 29/09/2022 5060278091 SANJAY URAON BANK OF INDIA(508505)
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_260922APB_FTO_290413 BANK OF INDIA BKID0004946 PITHORIA 3360

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