Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:06:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_070823FTO_412541
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-01-007-033-005/845
(SUNDIL) 		3401007000NRG24070820230841811 07/08/2023 RAM SEWAK BAITHA 3401007WL047325 RAM SEWAK BAITHA 00078 CNRB0001873 1368 1368 Processed 21/09/2023 5799739605 RAM SEWAK BAITHA ()
2 RATU JH-01-007-033-005/851
(SUNDIL) 		3401007000NRG24070820230841871 07/08/2023 SITA KUMARI 3401007WL047331 SITA KUMARI 00078 CNRB0001873 1368 1368 Processed 21/09/2023 5799739604 SITA KUMARI ()
SubTotal 2736 2736
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 JH3401007033_070823FTO_412541 Canara Bank CNRB0001873 KAMRE 2736

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