Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:33:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_240723FTO_373864
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-01-007-034-001/150
(ULATU) 		3401007034NRG24240720230753565 24/07/2023 MRS ASHA DEVI 3401007034WL041788 MRS ASHA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 28/07/2023 3955048542 MRS ASHA DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-034-001/517
(ULATU) 		3401007034NRG24240720230753586 24/07/2023 RATNI DEVI 3401007034WL041789 RATNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955048543 RATNI DEVI ()
3 KANKE JH-01-007-034-001/81
(ULATU) 		3401007034NRG24240720230753587 24/07/2023 Mrs KARIO DEVI 3401007034WL041789 Mrs KARIO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955048544 Mrs KARIO DEVI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_240723FTO_373864 Bank of Baroda BARB0VJDUBL Dubliya 1368
2 KANKE JH3401007034_240723FTO_373864 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 2736

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