Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:09:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : KAMDE
Fto No. : JH3401007014_190423APB_FTO_34891
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-01-007-014-005/266
(KAMDE) 		3401007000NRG24Z190420230051877 19/04/2023 SUPRIYA KUMARI 3401007WL002783 SUPRIYA KUMARI 00078 CNRB0001873 324 324 Processed 20/04/2023 S70710218 SUPRIYA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
2 RATU JH-01-007-014-005/266
(KAMDE) 		3401007000NRG24Z190420230051876 19/04/2023 PRABHA DEVI 3401007WL002783 PRABHA DEVI 00177 IOBA0003791 324 324 Processed 20/04/2023 S70710218 PRABHA DEVI CANARA BANK(508532)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007014_190423APB_FTO_34891 Canara Bank CNRB0001873 KAMRE 324
2 KANKE JH3401007014_190423APB_FTO_34891 Indian Overseas Bank IOBA0003791 Kamre 324

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