Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:20:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_260723FTO_380171
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) 		3401007000NRG24220720230741861 26/07/2023 NIRMAL BADA 3401007WL041087 NIRMAL BADA 00468 UBIN0915874 456 456 Processed 21/09/2023 5784903761 NIRMAL BADA ()
2 RATU JH-01-007-007-004/389
(FUTKAL TOLI) 		3401007000NRG24210720230733579 26/07/2023 BITO URAIN 3401007WL040519 BITO URAIN 00468 UBIN0915874 1368 1368 Processed 21/09/2023 5784903760 BITO URAIN ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007007_260723FTO_380171 Union Bank of India UBIN0915874 Ratu 1824

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