Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_070623APB_FTO_208565
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-01-007-007-003/139
(FUTKAL TOLI) 		3401007000NRG24Z050620230369365 07/06/2023 RENU KHALKHO 3401007WL020111 RENU KHALKHO 00078 CNRB0003907 162 162 Processed 08/06/2023 S82765554 MRS RENU KHALKHO STATE BANK OF INDIA(508548)
2 RATU JH-01-007-007-003/148
(FUTKAL TOLI) 		3401007000NRG24Z050620230369368 07/06/2023 ABHAY KUMAR 3401007WL020111 ABHAY KUMAR 00078 CNRB0003907 162 162 Processed 08/06/2023 S82765554 ABHAY KUMAR CANARA BANK(508532)
3 RATU JH-01-007-007-003/148
(FUTKAL TOLI) 		3401007000NRG24Z050620230369367 07/06/2023 SEEMA DEVI 3401007WL020111 SEEMA DEVI 00078 CNRB0003907 162 162 Processed 08/06/2023 S82765554 SEEMA DEVI INDUSIND BANK(607189)
SubTotal 486 486
4 RATU JH-01-007-007-003/139
(FUTKAL TOLI) 		3401007000NRG24Z050620230369366 07/06/2023 SANDEEP MUNDA 3401007WL020111 SANDEEP MUNDA 00415 SBIN0014341 162 162 Processed 08/06/2023 S82765554 MR SANDEEP MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007007_070623APB_FTO_208565 Canara Bank CNRB0003907 SIMALIYA 486
2 KANKE JH3401007007_070623APB_FTO_208565 State Bank of India SBIN0014341 RATU 162

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