Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:06:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_221222FTO_517355
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-01-007-030-001/472
(SIMALIA) 		3401007000NRG23Z221220221547772 22/12/2022 DILESHWAR GOP 3401007WL077833 DILESHWAR GOP 00078 CNRB0003907 162 162 Processed 23/12/2022 S68841966 DILESHWAR GOP ()
2 RATU JH-01-007-030-001/50
(SIMALIA) 		3401007000NRG23Z221220221547773 22/12/2022 SANGITA DEVI 3401007WL077833 SANGITA DEVI 00078 CNRB0003907 162 162 Processed 23/12/2022 S68841966 SANGITA DEVI ()
SubTotal 324 324
3 RATU JH-01-007-030-001/195
(SIMALIA) 		3401007000NRG23Z221220221547633 22/12/2022 BANDHANA ORAON 3401007WL077831 BANDHANA ORAON 00354 PUNB0194320 162 162 Processed 23/12/2022 S68841966 BANDHANA ORAON ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_221222FTO_517355 Canara Bank CNRB0003907 SIMALIYA 324
2 KANKE JH3401007030_221222FTO_517355 Punjab National Bank PUNB0194320 Kathalmore 162

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