Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_050623FTO_203069
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-01-007-035-001/22
(UPERKONKI) 		3401007035NRG24Z050620230370849 05/06/2023 BISHUN BHOGTA 3401007035WL020199 BISHUN BHOGTA 00048 BKID0004946 135 135 Processed 06/06/2023 S39139477 BISHUN BHOGTA ()
2 KANKE JH-01-007-035-002/16
(UPERKONKI) 		3401007035NRG24Z050620230370997 05/06/2023 SEKHA KUMARI 3401007035WL020213 SEKHA KUMARI 00048 BKID0004946 108 108 Processed 06/06/2023 S39139477 SEKHA KUMARI ()
SubTotal 243 243
3 KANKE JH-01-007-035-001/129
(UPERKONKI) 		3401007035NRG24Z050620230370876 05/06/2023 KITIYA DEVI 3401007035WL020202 KITIYA DEVI 00078 CNRB0003377 108 108 Processed 06/06/2023 S39139477 KITIYA DEVI ()
SubTotal 108 108
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_050623FTO_203069 BANK OF INDIA BKID0004946 PITHORIA 243
2 KANKE JH3401007035_050623FTO_203069 Canara Bank CNRB0003377 PITHORIA 108

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