Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_161223FTO_826606
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-01-007-033-002/1
(SUNDIL) 		3401007000NRG24161220231481484 16/12/2023 SUNIL LAKRA 3401007WL089006 SUNIL LAKRA 00078 CNRB0001873 1368 1368 Processed 13/03/2024 1738270791 SUNIL LAKRA ()
SubTotal 1368 1368
2 RATU JH-01-007-033-003/386
(SUNDIL) 		3401007000NRG24161220231481488 16/12/2023 KIRSHN KUMAR MADHUP 3401007WL089006 KIRSHN KUMAR MADHUP 00415 SBIN0005598 684 684 Processed 13/03/2024 1738270792 MR KRISHNA KUMAR MADHUP ()
SubTotal 684 684
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 JH3401007033_161223FTO_826606 Canara Bank CNRB0001873 KAMRE 1368
2 KANKE JH3401007033_161223FTO_826606 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 684

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