Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:12:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_190623FTO_255418
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-01-007-030-001/733
(SIMALIA) 		3401007000NRG24Z130620230440156 19/06/2023 CHANDRMOHAN BHAGAT 3401007WL024170 CHANDRMOHAN BHAGAT 00048 BKID0004945 81 81 Processed 20/06/2023 S7595227 CHANDRMOHAN BHAGAT ()
2 RATU JH-01-007-030-001/733
(SIMALIA) 		3401007000NRG24Z160620230477037 19/06/2023 CHANDRMOHAN BHAGAT 3401007WL026054 CHANDRMOHAN BHAGAT 00048 BKID0004945 54 54 Processed 20/06/2023 S7595227 CHANDRMOHAN BHAGAT ()
SubTotal 135 135
3 RATU JH-01-007-030-001/2087
(SIMALIA) 		3401007000NRG24Z130620230440150 19/06/2023 USHA DEVI 3401007WL024170 USHA DEVI 00078 CNRB0003907 108 108 Processed 20/06/2023 S7595227 USHA DEVI ()
4 RATU JH-01-007-030-001/2087
(SIMALIA) 		3401007000NRG24Z160620230477135 19/06/2023 USHA DEVI 3401007WL026059 USHA DEVI 00078 CNRB0003907 54 54 Processed 20/06/2023 S7595227 USHA DEVI ()
5 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG24Z160620230477136 19/06/2023 SINU ORAON 3401007WL026059 SINU ORAON 00078 CNRB0003907 54 54 Processed 20/06/2023 S7595227 SINU ORAON ()
6 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24Z160620230477138 19/06/2023 RINKEY MUNDA 3401007WL026059 RINKEY MUNDA 00078 CNRB0003907 54 54 Processed 20/06/2023 S7595227 RINKEY MUNDA ()
SubTotal 270 270
7 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24Z130620230440144 19/06/2023 RABINA TIRKEY 3401007WL024170 RABINA TIRKEY 00177 IOBA0003791 108 108 Processed 20/06/2023 S7595227 RABINA TIRKEY ()
8 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24Z160620230477100 19/06/2023 RABINA TIRKEY 3401007WL026058 RABINA TIRKEY 00177 IOBA0003791 54 54 Processed 20/06/2023 S7595227 RABINA TIRKEY ()
SubTotal 162 162
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_190623FTO_255418 BANK OF INDIA BKID0004945 RATU 135
2 KANKE JH3401007030_190623FTO_255418 Canara Bank CNRB0003907 SIMALIYA 270
3 KANKE JH3401007030_190623FTO_255418 Indian Overseas Bank IOBA0003791 Kamre 162

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