Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:28:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_311222FTO_541770
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-01-007-036-004/1002
(URUGUTU) 		3401007000NRG23311220221593231 31/12/2022 SHIVANT PAHAN 3401007WL081362 SHIVANT PAHAN 00048 BKID0004946 1260 1260 Processed 04/01/2023 7638448864 SHIVANT PAHAN ()
2 KANKE JH-01-007-036-004/49
(URUGUTU) 		3401007000NRG23311220221593083 31/12/2022 RAMKISHUN MAHTO 3401007WL081340 RAMKISHUN MAHTO 00048 BKID0004946 630 630 Processed 04/01/2023 7638448863 RAMKISHUN MAHTO ()
SubTotal 1890 1890
3 KANKE JH-01-007-036-005/21
(URUGUTU) 		3401007000NRG23311220221593107 31/12/2022 SALMA BEGAM 3401007WL081348 SALMA BEGAM 00078 CNRB0003377 1260 1260 Processed 04/01/2023 7638448865 SALMA BEGAM ()
SubTotal 1260 1260
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_311222FTO_541770 BANK OF INDIA BKID0004946 PITHORIA 1890
2 KANKE JH3401007036_311222FTO_541770 Canara Bank CNRB0003377 PITHORIA 1260

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