Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:54:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_081223APB_FTO_805710
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) 		3401007000NRG24Z081220231457767 08/12/2023 RASHMI KHALKHO 3401007WL087360 RASHMI KHALKHO 00048 BKID0004939 162 162 Processed 09/12/2023 S36634411 RESHMI KHALKHO INDUSIND BANK(607189)
SubTotal 162 162
2 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24Z081220231457768 08/12/2023 JYOTI TIRKEY 3401007WL087360 JYOTI TIRKEY 00048 BKID0004945 81 81 Processed 09/12/2023 S36634411 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 81 81
3 RATU JH-01-007-033-003/456
(SUNDIL) 		3401007000NRG24Z081220231457793 08/12/2023 KARMI DEVI 3401007WL087362 KARMI DEVI 00048 BKID0004964 162 162 Processed 09/12/2023 S36634411 KARMI DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 RATU JH-01-007-033-003/448
(SUNDIL) 		3401007000NRG24Z081220231457792 08/12/2023 SEEMA DEVI 3401007WL087362 SEEMA DEVI 00048 BKID0005896 162 162 Processed 09/12/2023 S36634411 SIMA DEVI BANK OF INDIA(508505)
SubTotal 162 162
5 RATU JH-01-007-033-002/32
(SUNDIL) 		3401007000NRG24Z081220231457770 08/12/2023 GOPAL KISPOTTA 3401007WL087360 GOPAL KISPOTTA 00078 CNRB0001873 27 27 Processed 09/12/2023 S36634411 GOPAL KISPOTTA CANARA BANK(508532)
6 RATU JH-01-007-033-005/854
(SUNDIL) 		3401007000NRG24Z081220231457772 08/12/2023 MINA GARI 3401007WL087360 MINA GARI 00078 CNRB0001873 162 162 Processed 09/12/2023 S36634411 MEENA GARI BANK OF INDIA(508505)
SubTotal 189 189
7 RATU JH-01-007-033-002/304
(SUNDIL) 		3401007000NRG24Z081220231457769 08/12/2023 SHANKAR KACHHAP 3401007WL087360 SHANKAR KACHHAP 00354 PUNB0790700 81 81 Processed 09/12/2023 S36634411 SHANKAR KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_081223APB_FTO_805710 BANK OF INDIA BKID0004939 PANDRA 162
2 KANKE JH3401007033_081223APB_FTO_805710 BANK OF INDIA BKID0004945 RATU 81
3 KANKE JH3401007033_081223APB_FTO_805710 BANK OF INDIA BKID0004964 KANKE ROAD 162
4 KANKE JH3401007033_081223APB_FTO_805710 BANK OF INDIA BKID0005896 KUSAI 162
5 KANKE JH3401007033_081223APB_FTO_805710 Canara Bank CNRB0001873 KAMRE 189
6 KANKE JH3401007033_081223APB_FTO_805710 Punjab National Bank PUNB0790700 KAMRE 81

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