Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:24:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_070422FTO_6923
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-01-007-033-003/433
(SUNDIL) 		3401007000NRG23070420220000789 07/04/2022 UTTAM KUMAR 3401007WL000150 UTTAM KUMAR 00078 CNRB0004622 1260 1260 Processed 03/05/2022 0828991085 UTTAMKUMAR ()
SubTotal 1260 1260
2 RATU JH-01-007-033-003/445
(SUNDIL) 		3401007000NRG23070420220000790 07/04/2022 VIDYA KUMARI 3401007WL000150 VIDYA KUMARI 00354 PUNB0776500 1260 1260 Processed 03/05/2022 0828991086 VIDYAKUMARI ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_070422FTO_6923 Canara Bank CNRB0004622 Banhara Ranchi 1260
2 KANKE JH3401007033_070422FTO_6923 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1260

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