Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_100923FTO_533874
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-01-007-028-001/331
(RARHA) 		3401007028NRG24Z080920231023597 10/09/2023 PRATIM KUMARI 3401007028WL059443 PRATIM KUMARI 00048 BKID0004946 162 162 Processed 11/09/2023 S39442858 PRATIM KUMARI ()
2 KANKE JH-01-007-028-001/331
(RARHA) 		3401007028NRG24Z100920231042885 10/09/2023 PRATIM KUMARI 3401007028WL060674 PRATIM KUMARI 00048 BKID0004946 54 54 Processed 11/09/2023 S39442858 PRATIM KUMARI ()
3 KANKE JH-01-007-028-001/57
(RARHA) 		3401007028NRG24Z100920231042886 10/09/2023 MUKESH ORAON 3401007028WL060674 MUKESH ORAON 00048 BKID0004946 54 54 Processed 11/09/2023 S39442858 MUKESH ORAON ()
4 KANKE JH-01-007-028-001/57
(RARHA) 		3401007028NRG24Z080920231023598 10/09/2023 MUKESH ORAON 3401007028WL059443 MUKESH ORAON 00048 BKID0004946 162 162 Processed 11/09/2023 S39442858 MUKESH ORAON ()
5 KANKE JH-01-007-028-002/42
(RARHA) 		3401007028NRG24Z100920231042873 10/09/2023 VIJAY TOPPO 3401007028WL060671 VIJAY TOPPO 00048 BKID0004946 81 81 Processed 11/09/2023 S39442858 VIJAY TOPPO ()
6 KANKE JH-01-007-028-002/510
(RARHA) 		3401007028NRG24Z100920231042866 10/09/2023 SURESH BEDIYA 3401007028WL060669 SURESH BEDIYA 00048 BKID0004946 54 54 Processed 11/09/2023 S39442858 SURESH BEDIYA ()
7 KANKE JH-01-007-028-002/79
(RARHA) 		3401007028NRG24Z100920231042878 10/09/2023 BINOD ORAON 3401007028WL060672 BINOD ORAON 00048 BKID0004946 54 54 Processed 11/09/2023 S39442858 BINOD ORAON ()
8 KANKE JH-01-007-028-002/79
(RARHA) 		3401007028NRG24Z080920231023586 10/09/2023 BINOD ORAON 3401007028WL059439 BINOD ORAON 00048 BKID0004946 162 162 Processed 11/09/2023 S39442858 BINOD ORAON ()
9 KANKE JH-01-007-028-003/336
(RARHA) 		3401007028NRG24Z080920231023594 10/09/2023 ALKA KUMARI 3401007028WL059442 ALKA KUMARI 00048 BKID0004946 162 162 Processed 11/09/2023 S39442858 ALKA KUMARI ()
10 KANKE JH-01-007-028-003/336
(RARHA) 		3401007028NRG24Z100920231042862 10/09/2023 ALKA KUMARI 3401007028WL060667 ALKA KUMARI 00048 BKID0004946 54 54 Processed 11/09/2023 S39442858 ALKA KUMARI ()
11 KANKE JH-01-007-028-003/336
(RARHA) 		3401007028NRG24Z080920231023593 10/09/2023 RADHA DEVI 3401007028WL059442 RADHA DEVI 00048 BKID0004946 162 162 Processed 11/09/2023 S39442858 RADHA DEVI ()
12 KANKE JH-01-007-028-003/336
(RARHA) 		3401007028NRG24Z100920231042861 10/09/2023 RADHA DEVI 3401007028WL060667 RADHA DEVI 00048 BKID0004946 54 54 Processed 11/09/2023 S39442858 RADHA DEVI ()
SubTotal 1215 1215
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_100923FTO_533874 BANK OF INDIA BKID0004946 PITHORIA 1215

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