Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:01:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_230823FTO_469316
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-01-007-007-003/190
(FUTKAL TOLI) 		3401007000NRG24190820230920354 23/08/2023 NITESH BADA 3401007WL052338 NITESH BADA 00048 BKID0004695 1368 1368 Processed 22/09/2023 5811495859 NITESH BADA ()
SubTotal 1368 1368
2 RATU JH-01-007-007-003/190
(FUTKAL TOLI) 		3401007000NRG24190820230920353 23/08/2023 NIRMAL BADA 3401007WL052338 NIRMAL BADA 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5811495860 NIRMAL BADA ()
3 RATU JH-01-007-007-004/389
(FUTKAL TOLI) 		3401007000NRG24190820230920355 23/08/2023 BITO URAIN 3401007WL052338 BITO URAIN 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5811495861 BITO URAIN ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007007_230823FTO_469316 BANK OF INDIA BKID0004695 KATHITAND 1368
2 KANKE JH3401007007_230823FTO_469316 Union Bank of India UBIN0915874 Ratu 2736

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