Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:43:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_281222FTO_533014
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-01-007-033-005/637
(SUNDIL) 		3401007000NRG23281220221576812 28/12/2022 SARSWATI DEVI 3401007WL079896 SARSWATI DEVI 00078 CNRB0001873 2520 2520 Processed 02/01/2023 7564428644 SARSWATI DEVI ()
SubTotal 2520 2520
2 RATU JH-01-007-033-005/638
(SUNDIL) 		3401007000NRG23281220221576814 28/12/2022 SANDEEP GOP 3401007WL079896 SANDEEP GOP 00354 PUNB0790700 2520 2520 Processed 02/01/2023 7564428645 SANDEEP GOP ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_281222FTO_533014 Canara Bank CNRB0001873 KAMRE 2520
2 KANKE JH3401007033_281222FTO_533014 Punjab National Bank PUNB0790700 KAMRE 2520

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