Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:39:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_211123FTO_760775
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-01-007-028-001/232
(RARHA) 		3401007028NRG24211120231395216 21/11/2023 USHA KUMARI 3401007028WL083146 USHA KUMARI 00048 BKID0004831 1140 1140 Processed 01/01/2024 9010743169 USHA KUMARI ()
SubTotal 1140 1140
2 KANKE JH-01-007-028-002/42
(RARHA) 		3401007028NRG24211120231395220 21/11/2023 VIJAY TOPPO 3401007028WL083148 VIJAY TOPPO 00048 BKID0004946 1140 1140 Processed 01/01/2024 9010743170 VIJAY TOPPO ()
3 KANKE JH-01-007-028-002/710
(RARHA) 		3401007028NRG24211120231395218 21/11/2023 Anita Kumari 3401007028WL083147 Anita Kumari 00048 BKID0004946 1140 1140 Processed 01/01/2024 9010743171 Anita Kumari ()
SubTotal 2280 2280
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_211123FTO_760775 BANK OF INDIA BKID0004831 MANDU 1140
2 KANKE JH3401007028_211123FTO_760775 BANK OF INDIA BKID0004946 PITHORIA 2280

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