Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:05:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : KAMDE
Fto No. : JH3401007014_040523APB_FTO_86396
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-01-007-014-005/266
(KAMDE) 		3401007000NRG24040520230133269 04/05/2023 SUPRIYA KUMARI 3401007WL007151 SUPRIYA KUMARI 00078 CNRB0001873 2736 2736 Processed 17/05/2023 1632361113 SUPRIYA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
2 RATU JH-01-007-014-005/266
(KAMDE) 		3401007000NRG24040520230133268 04/05/2023 PRABHA DEVI 3401007WL007151 PRABHA DEVI 00177 IOBA0003791 2736 2736 Processed 17/05/2023 1632361112 PRABHA DEVI CANARA BANK(508532)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007014_040523APB_FTO_86396 Canara Bank CNRB0001873 KAMRE 2736
2 KANKE JH3401007014_040523APB_FTO_86396 Indian Overseas Bank IOBA0003791 Kamre 2736

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