Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:42:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_230922FTO_285570
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-01-007-007-004/186
(FUTKAL TOLI) 		3401007000NRG23Z230920221088595 23/09/2022 RAJU ORAON 3401007WL045196 RAJU ORAON 00468 UBIN0915874 324 324 Processed 05/10/2022 S72402753 RAJU ORAON ()
SubTotal 324 324
2 RATU JH-01-007-007-003/141
(FUTKAL TOLI) 		3401007000NRG23Z230920221088594 23/09/2022 ABHIJEET KUMAR MAHTO 3401007WL045196 ABHIJEET KUMAR MAHTO 00695 SBIN0RRVCGB 324 324 Processed 05/10/2022 S72402753 ABHIJEET KUMAR MAHTO ()
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 JH3401007007_230922FTO_285570 Union Bank of India UBIN0915874 Ratu 324
2 KANKE JH3401007007_230922FTO_285570 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 324

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