Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:27:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_111022APB_FTO_332946
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-01-007-030-001/516
(SIMALIA) 		3401007000NRG23111020221173613 11/10/2022 DHUCHU ORAON 3401007WL051528 DHUCHU ORAON 00078 CNRB0003907 2520 2520 Processed 15/10/2022 5625380044 DHUCHU ORAON CANARA BANK(508532)
2 RATU JH-01-007-030-001/874
(SIMALIA) 		3401007000NRG23111020221173628 11/10/2022 SAVITRI DEVI 3401007WL051530 SAVITRI DEVI 00078 CNRB0003907 2520 2520 Processed 15/10/2022 5625380045 SAVITRI DEVI CANARA BANK(508532)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_111022APB_FTO_332946 Canara Bank CNRB0003907 SIMALIYA 5040

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