Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:52:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_230623FTO_270230
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) 		3401007028NRG24210620230513768 23/06/2023 GANDU ORAON 3401007028WL027993 GANDU ORAON 00048 BKID0004946 1368 1368 Processed 30/06/2023 2866850714 GANDU ORAON ()
2 KANKE JH-01-007-028-003/212
(RARHA) 		3401007028NRG24230620230523419 23/06/2023 SUGIYA ORAON 3401007028WL028488 SUGIYA ORAON 00048 BKID0004946 1140 1140 Processed 30/06/2023 2866850713 SUGIYA ORAON ()
3 KANKE JH-01-007-028-003/268
(RARHA) 		3401007028NRG24230620230523421 23/06/2023 GEETA DEVI 3401007028WL028488 GEETA DEVI 00048 BKID0004946 1140 1140 Processed 30/06/2023 2866850716 GEETA DEVI ()
4 KANKE JH-01-007-028-003/332
(RARHA) 		3401007028NRG24230620230523433 23/06/2023 ANITA DEVI 3401007028WL028489 ANITA DEVI 00048 BKID0004946 1368 1368 Processed 30/06/2023 2866850717 ANITA DEVI ()
SubTotal 5016 5016
5 KANKE JH-01-007-028-003/298
(RARHA) 		3401007028NRG24210620230513796 23/06/2023 SOMARI DEVI 3401007028WL028004 SOMARI DEVI 00078 CNRB0003377 1368 1368 Processed 30/06/2023 2866850715 SOMARI DEVI ()
SubTotal 1368 1368
Total 6384 6384

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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_270230 BANK OF INDIA BKID0004946 PITHORIA 5016
2 KANKE JH3401007028_230623FTO_270230 Canara Bank CNRB0003377 PITHORIA 1368

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