Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_130623FTO_230755
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-01-007-033-002/5
(SUNDIL) 		3401007000NRG24130620230436831 13/06/2023 SONI PAHANAIN 3401007WL023995 SONI PAHANAIN 00078 CNRB0001873 684 684 Processed 17/06/2023 2618187404 SONI PAHANAIN ()
2 RATU JH-01-007-033-005/226
(SUNDIL) 		3401007000NRG24130620230436973 13/06/2023 ANJALI TIRKEY 3401007WL023999 ANJALI TIRKEY 00078 CNRB0001873 684 684 Processed 17/06/2023 2618187405 ANJALI TIRKEY ()
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_130623FTO_230755 Canara Bank CNRB0001873 KAMRE 1368

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