Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:02:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_031122FTO_397997
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-01-007-033-002/304
(SUNDIL) 		3401007000NRG23Z031120221297002 03/11/2022 SHANKAR KACHHAP 3401007WL059882 SHANKAR KACHHAP 00354 PUNB0790700 27 27 Processed 05/11/2022 S68200799 SHANKAR KACHHAP ()
SubTotal 27 27
2 RATU JH-01-007-033-003/77
(SUNDIL) 		3401007000NRG23Z031120221297004 03/11/2022 RENU DEVI 3401007WL059882 RENU DEVI 00415 SBIN0006355 324 324 Processed 05/11/2022 S68200799 RENU DEVI ()
SubTotal 324 324
3 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG23Z031120221297003 03/11/2022 ARCHNA KUMARI 3401007WL059882 ARCHNA KUMARI 00468 UBIN0572870 324 324 Processed 05/11/2022 S68200799 ARCHNA KUMARI ()
SubTotal 324 324
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_031122FTO_397997 Punjab National Bank PUNB0790700 KAMRE 27
2 KANKE JH3401007033_031122FTO_397997 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 324
3 KANKE JH3401007033_031122FTO_397997 Union Bank of India UBIN0572870 RATU ROAD BRANCH 324

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