Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_220623FTO_266290
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-01-007-007-001/168
(FUTKAL TOLI) 		3401007000NRG24Z220620230517465 22/06/2023 NANKU ORAON 3401007WL028213 NANKU ORAON 00078 CNRB0003907 135 135 Processed 23/06/2023 S64384560 NANKU ORAON ()
SubTotal 135 135
2 RATU JH-01-007-007-004/124
(FUTKAL TOLI) 		3401007000NRG24Z220620230517276 22/06/2023 SARITA TIRKY 3401007WL028203 SARITA TIRKY 00415 SBIN0014341 108 108 Processed 23/06/2023 S64384560 SARITA TIRKY ()
SubTotal 108 108
3 RATU JH-01-007-007-003/190
(FUTKAL TOLI) 		3401007000NRG24Z220620230517469 22/06/2023 NIRMAL BADA 3401007WL028213 NIRMAL BADA 00468 UBIN0915874 27 27 Processed 23/06/2023 S64384560 NIRMAL BADA ()
SubTotal 27 27
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007007_220623FTO_266290 Canara Bank CNRB0003907 SIMALIYA 135
2 KANKE JH3401007007_220623FTO_266290 State Bank of India SBIN0014341 RATU 108
3 KANKE JH3401007007_220623FTO_266290 Union Bank of India UBIN0915874 Ratu 27

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