Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:17:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_070823FTO_412359
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-01-007-030-001/812
(SIMALIA) 		3401007000NRG24070820230840924 07/08/2023 BACHCHAN SWANSI 3401007WL047269 BACHCHAN SWANSI 00078 CNRB0003907 1368 1368 Processed 21/09/2023 5799740315 BACHCHAN SWANSI ()
2 RATU JH-01-007-030-001/812
(SIMALIA) 		3401007000NRG24070820230840925 07/08/2023 LALITA DEVI 3401007WL047269 LALITA DEVI 00078 CNRB0003907 1368 1368 Processed 21/09/2023 5799740316 LALITA DEVI ()
SubTotal 2736 2736
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 JH3401007030_070823FTO_412359 Canara Bank CNRB0003907 SIMALIYA 2736

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