Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:48:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_211223FTO_837880
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-01-007-030-001/950
(SIMALIA) 		3401007000NRG24211220231495369 21/12/2023 MAHABIR ORAON 3401007WL089931 MAHABIR ORAON 00048 BKID0004695 1368 1368 Processed 13/03/2024 1738269185 MAHABIR ORAON ()
SubTotal 1368 1368
2 RATU JH-01-007-030-001/935
(SIMALIA) 		3401007000NRG24211220231495368 21/12/2023 SHANICHRIYA TIRKEY 3401007WL089931 SHANICHRIYA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738269186 SHANICHRIYA TIRKEY ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_211223FTO_837880 BANK OF INDIA BKID0004695 KATHITAND 1368
2 KANKE JH3401007030_211223FTO_837880 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368

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