Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:40:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_031122FTO_397990
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-01-007-033-002/304
(SUNDIL) 		3401007000NRG23031120221296996 03/11/2022 SHANKAR KACHHAP 3401007WL059882 SHANKAR KACHHAP 00354 PUNB0790700 210 210 Processed 11/11/2022 6387327577 SHANKAR KACHHAP ()
SubTotal 210 210
2 RATU JH-01-007-033-003/77
(SUNDIL) 		3401007000NRG23031120221296998 03/11/2022 RENU DEVI 3401007WL059882 RENU DEVI 00415 SBIN0006355 2520 2520 Processed 11/11/2022 6387327578 MS RENU DEVI ()
SubTotal 2520 2520
3 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG23031120221296997 03/11/2022 ARCHNA KUMARI 3401007WL059882 ARCHNA KUMARI 00468 UBIN0572870 2520 2520 Processed 11/11/2022 6387327579 ARCHNA KUMARI ()
SubTotal 2520 2520
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_031122FTO_397990 Punjab National Bank PUNB0790700 KAMRE 210
2 KANKE JH3401007033_031122FTO_397990 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 2520
3 KANKE JH3401007033_031122FTO_397990 Union Bank of India UBIN0572870 RATU ROAD BRANCH 2520

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