Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:57:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_210623FTO_261380
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-01-007-033-005/841
(SUNDIL) 		3401007000NRG24Z190620230494088 21/06/2023 SUKRA TIRKEY 3401007WL026899 SUKRA TIRKEY 00048 BKID0004939 351 351 Processed 22/06/2023 S45562168 SUKRA TIRKEY ()
SubTotal 351 351
2 RATU JH-01-007-033-005/845
(SUNDIL) 		3401007000NRG24Z190620230493987 21/06/2023 RAM SEWAK BAITHA 3401007WL026895 RAM SEWAK BAITHA 00078 CNRB0001873 351 351 Processed 22/06/2023 S45562168 RAM SEWAK BAITHA ()
SubTotal 351 351
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_210623FTO_261380 BANK OF INDIA BKID0004939 PANDRA 351
2 KANKE JH3401007033_210623FTO_261380 Canara Bank CNRB0001873 KAMRE 351

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