Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:11:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : KAMDE
Fto No. : JH3401007014_010423APB_FTO_2373
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-01-007-014-005/266
(KAMDE) 		3401007000NRG23310320232093689 01/04/2023 SUPRIYA KUMARI 3401007WL118241 SUPRIYA KUMARI 00078 CNRB0001873 840 840 Processed 26/05/2023 1877140612 SUPRIYA KUMARI BANK OF INDIA(508505)
SubTotal 840 840
2 RATU JH-01-007-014-005/266
(KAMDE) 		3401007000NRG23310320232093688 01/04/2023 PRABHA DEVI 3401007WL118241 PRABHA DEVI 00177 IOBA0003791 840 840 Processed 26/05/2023 1877140613 PRABHA DEVI CANARA BANK(508532)
SubTotal 840 840
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007014_010423APB_FTO_2373 Canara Bank CNRB0001873 KAMRE 840
2 KANKE JH3401007014_010423APB_FTO_2373 Indian Overseas Bank IOBA0003791 Kamre 840

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