Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:24:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_100922FTO_247176
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-01-007-001-001/209
(ARSANDEY) 		3401007001NRG23100920221017105 10/09/2022 SUNITA DEVI 3401007001WL039791 SUNITA DEVI 00048 BKID0005895 420 420 Processed 15/09/2022 4747803820 SUNITA DEVI ()
2 KANKE JH-01-007-001-001/77
(ARSANDEY) 		3401007001NRG23100920221017107 10/09/2022 suman kumari 3401007001WL039792 suman kumari 00048 BKID0005895 1260 1260 Processed 15/09/2022 4747803819 suman kumari ()
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_100922FTO_247176 BANK OF INDIA BKID0005895 ARSANDEY 1680

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