Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:12:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_200123FTO_585107
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-01-007-030-001/472
(SIMALIA) 		3401007000NRG23200120231687209 20/01/2023 DILESHWAR GOP 3401007WL088282 DILESHWAR GOP 00078 CNRB0003907 2520 2520 Processed 27/01/2023 8194821220 DILESHWAR GOP ()
2 RATU JH-01-007-030-001/50
(SIMALIA) 		3401007000NRG23200120231687210 20/01/2023 SANGITA DEVI 3401007WL088282 SANGITA DEVI 00078 CNRB0003907 2520 2520 Processed 27/01/2023 8194821221 SANGITA DEVI ()
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_200123FTO_585107 Canara Bank CNRB0003907 SIMALIYA 5040

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