Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:48:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_051023FTO_618368
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-01-007-033-002/1
(SUNDIL) 		3401007000NRG24051020231179369 05/10/2023 SUNIL LAKRA 3401007WL069432 SUNIL LAKRA 00078 CNRB0001873 228 228 Processed 11/11/2023 7364461082 SUNIL LAKRA ()
SubTotal 228 228
2 RATU JH-01-007-033-003/418
(SUNDIL) 		3401007000NRG24051020231179443 05/10/2023 DIPAK KHOYA 3401007WL069434 DIPAK KHOYA 00078 CNRB0002514 228 228 Processed 11/11/2023 7364461083 DIPAK KHOYA ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_051023FTO_618368 Canara Bank CNRB0001873 KAMRE 228
2 KANKE JH3401007033_051023FTO_618368 Canara Bank CNRB0002514 RATU ROAD,RANCHI 228

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