Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_281023FTO_690406
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) 		3401007000NRG24271020231288709 28/10/2023 MAHABIR ORAON 3401007WL076201 MAHABIR ORAON 00048 BKID0004695 1368 1368 Processed 24/11/2023 7968454923 MAHABIR ORAON ()
SubTotal 1368 1368
2 RATU JH-01-007-030-001/806
(SIMALIA) 		3401007000NRG24271020231288691 28/10/2023 SUMRI ORAIN 3401007WL076200 SUMRI ORAIN 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7968454924 SUMRI ORAIN ()
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_281023FTO_690406 BANK OF INDIA BKID0004695 KATHITAND 1368
2 KANKE JH3401007030_281023FTO_690406 Canara Bank CNRB0003907 SIMALIYA 1368

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