Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:28:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_120523FTO_119741
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-01-007-036-002/16
(URUGUTU) 		3401007036NRG24120520230197207 12/05/2023 BALESWArI DEVI 3401007036WL010516 BALESWArI DEVI 00048 BKID0004946 684 684 Processed 17/05/2023 1636788857 BALESWArI DEVI ()
2 KANKE JH-01-007-036-005/1060
(URUGUTU) 		3401007036NRG24120520230197227 12/05/2023 SHOBHA KUMARI 3401007036WL010520 SHOBHA KUMARI 00048 BKID0004946 1368 1368 Processed 17/05/2023 1636788859 SHOBHA KUMARI ()
3 KANKE JH-01-007-036-005/903
(URUGUTU) 		3401007036NRG24120520230197243 12/05/2023 RESHMI DEVI 3401007036WL010522 RESHMI DEVI 00048 BKID0004946 1368 1368 Processed 17/05/2023 1636788858 RESHMI DEVI ()
SubTotal 3420 3420
4 KANKE JH-01-007-036-005/903
(URUGUTU) 		3401007036NRG24120520230197242 12/05/2023 PRADEEP MAHTO 3401007036WL010522 PRADEEP MAHTO 00349 PSIB0021518 1368 1368 Processed 17/05/2023 1636788860 PRADEEP MAHTO ()
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_120523FTO_119741 BANK OF INDIA BKID0004946 PITHORIA 3420
2 KANKE JH3401007036_120523FTO_119741 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1368

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