Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_010723FTO_297485
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-01-007-028-003/212
(RARHA) 		3401007028NRG24Z300620230574165 01/07/2023 SUGIYA ORAON 3401007028WL031265 SUGIYA ORAON 00048 BKID0004946 135 135 Processed 03/07/2023 S43085153 SUGIYA ORAON ()
2 KANKE JH-01-007-028-003/268
(RARHA) 		3401007028NRG24Z300620230574167 01/07/2023 GEETA DEVI 3401007028WL031265 GEETA DEVI 00048 BKID0004946 135 135 Processed 03/07/2023 S43085153 GEETA DEVI ()
3 KANKE JH-01-007-028-003/332
(RARHA) 		3401007028NRG24Z300620230574215 01/07/2023 ANITA DEVI 3401007028WL031275 ANITA DEVI 00048 BKID0004946 162 162 Processed 03/07/2023 S43085153 ANITA DEVI ()
SubTotal 432 432
4 KANKE JH-01-007-028-002/683
(RARHA) 		3401007028NRG24Z300620230574177 01/07/2023 SURESH ORAON 3401007028WL031267 SURESH ORAON 00078 CNRB0003377 135 135 Processed 03/07/2023 S43085153 SURESH ORAON ()
SubTotal 135 135
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_010723FTO_297485 BANK OF INDIA BKID0004946 PITHORIA 432
2 KANKE JH3401007028_010723FTO_297485 Canara Bank CNRB0003377 PITHORIA 135

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