Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_210923FTO_570837
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-01-007-030-001/812
(SIMALIA) 		3401007000NRG24200920231093370 21/09/2023 BACHCHAN SWANSI 3401007WL064019 BACHCHAN SWANSI 00078 CNRB0003907 1368 1368 Processed 11/11/2023 7367084759 BACHCHAN SWANSI ()
2 RATU JH-01-007-030-001/980
(SIMALIA) 		3401007000NRG24200920231095448 21/09/2023 DHANESHWAR RAM OHDAR 3401007WL064131 DHANESHWAR RAM OHDAR 00078 CNRB0003907 684 684 Processed 11/11/2023 7367084760 DHANESHWAR RAM OHDAR ()
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_210923FTO_570837 Canara Bank CNRB0003907 SIMALIYA 2052

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