Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_300923FTO_601496
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-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24Z260920231125743 30/09/2023 RANI DEVI 3401007WL0065978 RANI DEVI 00078 CNRB0003907 54 54 Processed 01/10/2023 S45676479 RANI DEVI ()
2 RATU JH-01-007-030-001/1082
(SIMALIA) 		3401007000NRG24Z260920231125740 30/09/2023 DHANA MUNDA 3401007WL0065978 DHANA MUNDA 00078 CNRB0003907 27 27 Processed 01/10/2023 S45676479 DHANA MUNDA ()
3 RATU JH-01-007-030-001/1082
(SIMALIA) 		3401007000NRG24Z260920231125741 30/09/2023 DHANA MUNDA 3401007WL0065978 DHANA MUNDA 00078 CNRB0003907 108 108 Processed 01/10/2023 S45676479 DHANA MUNDA ()
4 RATU JH-01-007-030-001/1082
(SIMALIA) 		3401007000NRG24Z260920231125742 30/09/2023 DHANA MUNDA 3401007WL0065978 DHANA MUNDA 00078 CNRB0003907 54 54 Processed 01/10/2023 S45676479 DHANA MUNDA ()
5 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24Z260920231125744 30/09/2023 KARTIK MUNDA 3401007WL0065978 KARTIK MUNDA 00078 CNRB0003907 54 54 Rejected 01/10/2023 S45676479 No Such Account
6 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24Z260920231125745 30/09/2023 KARTIK MUNDA 3401007WL0065978 KARTIK MUNDA 00078 CNRB0003907 108 108 Rejected 01/10/2023 S45676479 No Such Account
7 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24Z260920231125746 30/09/2023 KARTIK MUNDA 3401007WL0065978 KARTIK MUNDA 00078 CNRB0003907 54 54 Rejected 01/10/2023 S45676479 No Such Account
8 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24Z280920231137958 30/09/2023 KARTIK MUNDA 3401007WL0066925 KARTIK MUNDA 00078 CNRB0003907 27 27 Processed 01/10/2023 S45676479 KARTIK MUNDA ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_300923FTO_601496 Canara Bank CNRB0003907 SIMALIYA 486

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