Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:31:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_290823FTO_490182
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-01-007-030-001/335
(SIMALIA) 		3401007000NRG24280820230968315 29/08/2023 SARSAWATI KUMARI 3401007WL055530 SARSAWATI KUMARI 00078 CNRB0003907 912 912 Processed 22/09/2023 5810618433 SARSAWATI KUMARI ()
2 RATU JH-01-007-030-001/817
(SIMALIA) 		3401007000NRG24280820230968319 29/08/2023 BHUSAN ORAON 3401007WL055530 BHUSAN ORAON 00078 CNRB0003907 456 456 Processed 22/09/2023 5810618432 BHUSAN ORAON ()
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_290823FTO_490182 Canara Bank CNRB0003907 SIMALIYA 1368

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