Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_160923APB_FTO_555637
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-01-007-007-003/160
(FUTKAL TOLI) 		3401007000NRG24140920231064786 16/09/2023 BINOD SINGH YADAV 3401007WL062309 BINOD SINGH YADAV 00048 BKID0004945 1368 1368 Processed 11/11/2023 7340433525 BINOD SINGH YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
2 RATU JH-01-007-007-001/449
(FUTKAL TOLI) 		3401007000NRG24140920231064785 16/09/2023 SAHIDA KHATUN 3401007WL062309 SAHIDA KHATUN 00078 CNRB0003907 1368 1368 Processed 10/11/2023 7340433524 SAHIDA KHATUN CANARA BANK(508532)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007007_160923APB_FTO_555637 BANK OF INDIA BKID0004945 RATU 1368
2 KANKE JH3401007007_160923APB_FTO_555637 Canara Bank CNRB0003907 SIMALIYA 1368

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