Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:15:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_270922APB_FTO_293926
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-01-007-033-002/107
(SUNDIL) 		3401007000NRG23Z270920221099839 27/09/2022 RASHMI KHALKHO 3401007WL046099 RASHMI KHALKHO 00048 BKID0004939 27 27 Processed 22/10/2022 S55207778 RESHMI KHALKHO INDUSIND BANK(607189)
2 RATU JH-01-007-033-002/254
(SUNDIL) 		3401007000NRG23Z270920221099841 27/09/2022 SHILA TIRKEY 3401007WL046099 SHILA TIRKEY 00048 BKID0004939 81 81 Processed 22/10/2022 S55207778 SHEELA TIRKEY BANK OF INDIA(508505)
SubTotal 108 108
3 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG23Z270920221099840 27/09/2022 JAUNI GARI 3401007WL046099 JAUNI GARI 00048 BKID0004945 81 81 Processed 22/10/2022 S55207778 JAUNI GADI BANK OF INDIA(508505)
SubTotal 81 81
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_270922APB_FTO_293926 BANK OF INDIA BKID0004939 PANDRA 108
2 KANKE JH3401007033_270922APB_FTO_293926 BANK OF INDIA BKID0004945 RATU 81

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