Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:57:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_091123FTO_726921
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-01-007-030-001/2087
(SIMALIA) 		3401007000NRG24071120231341201 09/11/2023 USHA DEVI 3401007WL079473 USHA DEVI 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7968468057 USHA DEVI ()
SubTotal 1368 1368
2 RATU JH-01-007-030-001/935
(SIMALIA) 		3401007000NRG24071120231341204 09/11/2023 SHANICHRIYA TIRKEY 3401007WL079473 SHANICHRIYA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968468058 SHANICHRIYA TIRKEY ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_091123FTO_726921 Canara Bank CNRB0003907 SIMALIYA 1368
2 KANKE JH3401007030_091123FTO_726921 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368

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