Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_280723FTO_387497
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-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24Z260720230777794 28/07/2023 SHAKUNTLA DEVI 3401007WL043373 SHAKUNTLA DEVI 00078 CNRB0003907 108 108 Processed 01/08/2023 S11007862 SHAKUNTLA DEVI ()
2 RATU JH-01-007-030-001/806
(SIMALIA) 		3401007000NRG24Z260720230777801 28/07/2023 SUMRI ORAIN 3401007WL043373 SUMRI ORAIN 00078 CNRB0003907 108 108 Processed 01/08/2023 S11007862 SUMRI ORAIN ()
SubTotal 216 216
3 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24Z260720230777799 28/07/2023 REETA KUMARI 3401007WL043373 REETA KUMARI 00354 PUNB0776500 108 108 Processed 01/08/2023 S11007862 REETA KUMARI ()
SubTotal 108 108
4 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24Z260720230777793 28/07/2023 SHAM KUMAR ORAON 3401007WL043373 SHAM KUMAR ORAON 00462 UCBA0003049 108 108 Processed 01/08/2023 S11007862 SHAM KUMAR ORAON ()
5 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24Z260720230777797 28/07/2023 GHURTI DEVI 3401007WL043373 GHURTI DEVI 00462 UCBA0003049 108 108 Processed 01/08/2023 S11007862 GHURTI DEVI ()
6 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24Z260720230777798 28/07/2023 RAJKUMAR ORAON 3401007WL043373 RAJKUMAR ORAON 00462 UCBA0003049 108 108 Processed 01/08/2023 S11007862 RAJKUMAR ORAON ()
SubTotal 324 324
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 JH3401007030_280723FTO_387497 Canara Bank CNRB0003907 SIMALIYA 216
2 KANKE JH3401007030_280723FTO_387497 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 108
3 KANKE JH3401007030_280723FTO_387497 UCO Bank UCBA0003049 GUTWA 324

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