Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_031122APB_FTO_397996
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-01-007-033-002/107
(SUNDIL) 		3401007000NRG23031120221296993 03/11/2022 RASHMI KHALKHO 3401007WL059882 RASHMI KHALKHO 00048 BKID0004939 210 210 Processed 11/11/2022 6387745615 RESHMI KHALKHO INDUSIND BANK(607189)
2 RATU JH-01-007-033-002/254
(SUNDIL) 		3401007000NRG23031120221296995 03/11/2022 SHILA TIRKEY 3401007WL059882 SHILA TIRKEY 00048 BKID0004939 210 210 Processed 11/11/2022 6387745614 SHEELA TIRKEY BANK OF INDIA(508505)
SubTotal 420 420
3 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG23031120221296994 03/11/2022 JAUNI GARI 3401007WL059882 JAUNI GARI 00048 BKID0004945 210 210 Processed 11/11/2022 6387745616 JAUNI GADI BANK OF INDIA(508505)
SubTotal 210 210
Total 630 630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_031122APB_FTO_397996 BANK OF INDIA BKID0004939 PANDRA 420
2 KANKE JH3401007033_031122APB_FTO_397996 BANK OF INDIA BKID0004945 RATU 210

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