Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:37:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_230623FTO_270236
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) 		3401007028NRG24Z210620230513769 23/06/2023 GANDU ORAON 3401007028WL027993 GANDU ORAON 00048 BKID0004946 162 162 Processed 30/06/2023 S93797924 GANDU ORAON ()
2 KANKE JH-01-007-028-003/212
(RARHA) 		3401007028NRG24Z230620230523426 23/06/2023 SUGIYA ORAON 3401007028WL028488 SUGIYA ORAON 00048 BKID0004946 135 135 Processed 30/06/2023 S93797924 SUGIYA ORAON ()
3 KANKE JH-01-007-028-003/268
(RARHA) 		3401007028NRG24Z230620230523428 23/06/2023 GEETA DEVI 3401007028WL028488 GEETA DEVI 00048 BKID0004946 135 135 Processed 30/06/2023 S93797924 GEETA DEVI ()
4 KANKE JH-01-007-028-003/332
(RARHA) 		3401007028NRG24Z230620230523434 23/06/2023 ANITA DEVI 3401007028WL028489 ANITA DEVI 00048 BKID0004946 162 162 Processed 30/06/2023 S93797924 ANITA DEVI ()
SubTotal 594 594
5 KANKE JH-01-007-028-003/298
(RARHA) 		3401007028NRG24Z210620230513797 23/06/2023 SOMARI DEVI 3401007028WL028004 SOMARI DEVI 00078 CNRB0003377 162 162 Processed 30/06/2023 S93797924 SOMARI DEVI ()
SubTotal 162 162
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_230623FTO_270236 BANK OF INDIA BKID0004946 PITHORIA 594
2 KANKE JH3401007028_230623FTO_270236 Canara Bank CNRB0003377 PITHORIA 162

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