Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:10:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_020823APB_FTO_400714
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-01-007-007-002/96
(FUTKAL TOLI) 		3401007000NRG24Z010820230819374 02/08/2023 SUNITA GARI 3401007WL045868 SUNITA GARI 00078 CNRB0001873 81 81 Processed 03/08/2023 S53105882 SUNITA GARI CANARA BANK(508532)
SubTotal 81 81
2 RATU JH-01-007-007-001/449
(FUTKAL TOLI) 		3401007000NRG24Z010820230819372 02/08/2023 SAHIDA KHATUN 3401007WL045868 SAHIDA KHATUN 00078 CNRB0003907 162 162 Processed 03/08/2023 S53105882 SAHIDA KHATUN CANARA BANK(508532)
3 RATU JH-01-007-007-001/450
(FUTKAL TOLI) 		3401007000NRG24Z010820230819373 02/08/2023 PUJA KUMARI 3401007WL045868 PUJA KUMARI 00078 CNRB0003907 162 162 Processed 03/08/2023 S53105882 PUJA KUMARI CANARA BANK(508532)
SubTotal 324 324
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007007_020823APB_FTO_400714 Canara Bank CNRB0001873 KAMRE 81
2 KANKE JH3401007007_020823APB_FTO_400714 Canara Bank CNRB0003907 SIMALIYA 324

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