Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:46:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_291223FTO_861239
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-01-007-028-001/233
(RARHA) 		3401007028NRG24281220231522494 29/12/2023 RANTHI DEVI 3401007028WL091574 RANTHI DEVI 00045 BARB0BUKRUX 1140 1140 Processed 09/03/2024 1556219697 RANTHI DEVI ()
SubTotal 1140 1140
2 KANKE JH-01-007-028-001/232
(RARHA) 		3401007028NRG24281220231522442 29/12/2023 USHA KUMARI 3401007028WL091572 USHA KUMARI 00048 BKID0004831 1140 1140 Processed 09/03/2024 1556219698 USHA KUMARI ()
SubTotal 1140 1140
3 KANKE JH-01-007-028-002/710
(RARHA) 		3401007028NRG24281220231522432 29/12/2023 Anita Kumari 3401007028WL091568 Anita Kumari 00048 BKID0004946 1140 1140 Processed 09/03/2024 1556219699 Anita Kumari ()
SubTotal 1140 1140
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_291223FTO_861239 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1140
2 KANKE JH3401007028_291223FTO_861239 BANK OF INDIA BKID0004831 MANDU 1140
3 KANKE JH3401007028_291223FTO_861239 BANK OF INDIA BKID0004946 PITHORIA 1140

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