Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:07:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_100623FTO_221410
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 RATU JH-01-007-030-001/733
(SIMALIA) 		3401007000NRG24Z100620230412153 10/06/2023 CHANDRMOHAN BHAGAT 3401007WL022480 CHANDRMOHAN BHAGAT 00048 BKID0004945 135 135 Processed 11/06/2023 S32566803 CHANDRMOHAN BHAGAT ()
SubTotal 135 135
2 RATU JH-01-007-030-001/472
(SIMALIA) 		3401007000NRG24Z100620230412043 10/06/2023 DILESHWAR GOP 3401007WL022476 DILESHWAR GOP 00078 CNRB0003907 108 108 Processed 11/06/2023 S32566803 DILESHWAR GOP ()
3 RATU JH-01-007-030-001/50
(SIMALIA) 		3401007000NRG24Z100620230412152 10/06/2023 SANGITA DEVI 3401007WL022480 SANGITA DEVI 00078 CNRB0003907 108 108 Processed 11/06/2023 S32566803 SANGITA DEVI ()
SubTotal 216 216
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 JH3401007030_100623FTO_221410 BANK OF INDIA BKID0004945 RATU 135
2 KANKE JH3401007030_100623FTO_221410 Canara Bank CNRB0003907 SIMALIYA 216

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