Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:27:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_180324APB_FTO_1004694
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-01-007-033-002/258
(SUNDIL) 		3401007000NRG24Z160320241828995 18/03/2024 ANIL KHALKHO 3401007WL113563 ANIL KHALKHO 00048 BKID0004939 27 27 Processed 19/03/2024 S65868214 ANIL KHALKHO BANK OF INDIA(508505)
SubTotal 27 27
2 RATU JH-01-007-033-005/802
(SUNDIL) 		3401007000NRG24Z160320241828997 18/03/2024 RITA TOPPO 3401007WL113563 RITA TOPPO 00048 BKID0004964 81 81 Processed 19/03/2024 S65868214 RITA TOPPO BANK OF INDIA(508505)
SubTotal 81 81
3 RATU JH-01-007-033-005/854
(SUNDIL) 		3401007000NRG24Z160320241828998 18/03/2024 MINA GARI 3401007WL113563 MINA GARI 00078 CNRB0001873 81 81 Processed 19/03/2024 S65868214 MEENA GARI BANK OF INDIA(508505)
SubTotal 81 81
4 RATU JH-01-007-033-003/445
(SUNDIL) 		3401007000NRG24Z160320241828996 18/03/2024 VIDYA KUMARI 3401007WL113563 VIDYA KUMARI 00354 PUNB0776500 81 81 Processed 19/03/2024 S65868214 VIDYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
5 RATU JH-01-007-033-005/885
(SUNDIL) 		3401007000NRG24Z160320241828999 18/03/2024 birendar kumar saw 3401007WL113563 birendar kumar saw 00354 PUNB0790700 162 162 Processed 19/03/2024 S65868214 MR BIRENDRA KUMAR SAW STATE BANK OF INDIA(508548)
6 RATU JH-01-007-033-005/889
(SUNDIL) 		3401007000NRG24Z160320241829000 18/03/2024 mantu saw 3401007WL113563 mantu saw 00354 PUNB0790700 162 162 Processed 19/03/2024 S65868214 MANTU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_180324APB_FTO_1004694 BANK OF INDIA BKID0004939 PANDRA 27
2 KANKE JH3401007033_180324APB_FTO_1004694 BANK OF INDIA BKID0004964 KANKE ROAD 81
3 KANKE JH3401007033_180324APB_FTO_1004694 Canara Bank CNRB0001873 KAMRE 81
4 KANKE JH3401007033_180324APB_FTO_1004694 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 81
5 KANKE JH3401007033_180324APB_FTO_1004694 Punjab National Bank PUNB0790700 KAMRE 324

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