Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:05:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_040723FTO_308202
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-01-007-033-005/841
(SUNDIL) 		3401007000NRG24030720230595009 04/07/2023 SUKRA TIRKEY 3401007WL032244 SUKRA TIRKEY 00048 BKID0004939 1596 1596 Processed 13/07/2023 3375441528 SUKRA TIRKEY ()
SubTotal 1596 1596
2 RATU JH-01-007-033-005/845
(SUNDIL) 		3401007000NRG24030720230595030 04/07/2023 RAM SEWAK BAITHA 3401007WL032245 RAM SEWAK BAITHA 00078 CNRB0001873 1596 1596 Processed 13/07/2023 3375441529 RAM SEWAK BAITHA ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_040723FTO_308202 BANK OF INDIA BKID0004939 PANDRA 1596
2 KANKE JH3401007033_040723FTO_308202 Canara Bank CNRB0001873 KAMRE 1596

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