Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_100224APB_FTO_929602
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-01-007-033-005/616
(SUNDIL) 		3401007000NRG24080220241652620 10/02/2024 LILA TIRKEY 3401007WL102129 LILA TIRKEY 00078 CNRB0001873 228 228 Processed 30/03/2024 2343399405 LILA TIRKEY CANARA BANK(508532)
2 RATU JH-01-007-033-005/713
(SUNDIL) 		3401007000NRG24080220241652622 10/02/2024 DHARMU ORAON 3401007WL102130 DHARMU ORAON 00078 CNRB0001873 228 228 Rejected 30/03/2024 2343399404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_100224APB_FTO_929602 Canara Bank CNRB0001873 KAMRE 456

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