Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:45:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_160423FTO_24899
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-01-007-005-001/38
(CHUTU) 		3401007000NRG24160420230030768 16/04/2023 NIBHA ORAON 3401007WL001766 NIBHA ORAON 00048 BKID0005895 456 456 Processed 12/05/2023 1478864651 NIBHA ORAON ()
SubTotal 456 456
2 KANKE JH-01-007-005-001/38
(CHUTU) 		3401007000NRG24160420230030767 16/04/2023 PRAKASH ORAON 3401007WL001766 PRAKASH ORAON 00048 BKID0005903 456 456 Processed 12/05/2023 1478864650 PRAKASH ORAON ()
3 KANKE JH-01-007-005-001/92
(CHUTU) 		3401007000NRG24160420230030770 16/04/2023 SURESH MUNDA 3401007WL001766 SURESH MUNDA 00048 BKID0005903 1368 1368 Processed 12/05/2023 1478864649 SURESH MUNDA ()
SubTotal 1824 1824
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_160423FTO_24899 BANK OF INDIA BKID0005895 ARSANDEY 456
2 KANKE JH3401007005_160423FTO_24899 BANK OF INDIA BKID0005903 NEORI 1824

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