Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:22:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_140823APB_FTO_439956
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-01-007-022-004/270
(MALSIRING) 		3401007000NRG24140820230890306 14/08/2023 LILA DEVI 3401007WL050446 LILA DEVI 00415 SBIN0014341 684 684 Processed 22/09/2023 5810485606 MRS LILA DEVI STATE BANK OF INDIA(508548)
2 KANKE JH-01-007-022-004/328
(MALSIRING) 		3401007000NRG24140820230890307 14/08/2023 ANJANI DEVI 3401007WL050446 ANJANI DEVI 00415 SBIN0014341 1368 1368 Processed 22/09/2023 5810485605 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_140823APB_FTO_439956 State Bank of India SBIN0014341 RATU 2052

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