Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:03:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_110723FTO_331552
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-01-007-033-005/841
(SUNDIL) 		3401007000NRG24Z110720230657481 11/07/2023 SUKRA TIRKEY 3401007WL036086 SUKRA TIRKEY 00048 BKID0004939 189 189 Processed 12/07/2023 S28274773 SUKRA TIRKEY ()
SubTotal 189 189
2 RATU JH-01-007-033-005/845
(SUNDIL) 		3401007000NRG24Z110720230657637 11/07/2023 RAM SEWAK BAITHA 3401007WL036090 RAM SEWAK BAITHA 00078 CNRB0001873 189 189 Processed 12/07/2023 S28274773 RAM SEWAK BAITHA ()
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_110723FTO_331552 BANK OF INDIA BKID0004939 PANDRA 189
2 KANKE JH3401007033_110723FTO_331552 Canara Bank CNRB0001873 KAMRE 189

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