Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_110723FTO_331941
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-01-007-007-003/190
(FUTKAL TOLI) 		3401007000NRG24070720230630138 11/07/2023 NITESH BADA 3401007WL034444 NITESH BADA 00048 BKID0004695 1368 1368 Processed 17/07/2023 3504177489 NITESH BADA ()
2 RATU JH-01-007-007-003/190
(FUTKAL TOLI) 		3401007000NRG24080720230634950 11/07/2023 NITESH BADA 3401007WL034690 NITESH BADA 00048 BKID0004695 228 228 Processed 17/07/2023 3504177490 NITESH BADA ()
SubTotal 1596 1596
3 RATU JH-01-007-007-004/124
(FUTKAL TOLI) 		3401007000NRG24080720230634940 11/07/2023 SARITA TIRKY 3401007WL034689 SARITA TIRKY 00415 SBIN0014341 228 228 Processed 17/07/2023 3504177492 MRS SARITA DEVI ()
4 RATU JH-01-007-007-004/124
(FUTKAL TOLI) 		3401007000NRG24070720230630124 11/07/2023 SARITA TIRKY 3401007WL034442 SARITA TIRKY 00415 SBIN0014341 1368 1368 Processed 17/07/2023 3504177491 MRS SARITA DEVI ()
SubTotal 1596 1596
5 RATU JH-01-007-007-003/190
(FUTKAL TOLI) 		3401007000NRG24070720230630137 11/07/2023 NIRMAL BADA 3401007WL034444 NIRMAL BADA 00468 UBIN0915874 1368 1368 Processed 17/07/2023 3504177493 NIRMAL BADA ()
6 RATU JH-01-007-007-003/190
(FUTKAL TOLI) 		3401007000NRG24080720230634949 11/07/2023 NIRMAL BADA 3401007WL034690 NIRMAL BADA 00468 UBIN0915874 228 228 Processed 17/07/2023 3504177494 NIRMAL BADA ()
7 RATU JH-01-007-007-004/389
(FUTKAL TOLI) 		3401007000NRG24070720230630125 11/07/2023 BITO URAIN 3401007WL034442 BITO URAIN 00468 UBIN0915874 1368 1368 Processed 17/07/2023 3504177495 BITO URAIN ()
8 RATU JH-01-007-007-004/389
(FUTKAL TOLI) 		3401007000NRG24080720230634941 11/07/2023 BITO URAIN 3401007WL034689 BITO URAIN 00468 UBIN0915874 228 228 Processed 17/07/2023 3504177496 BITO URAIN ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007007_110723FTO_331941 BANK OF INDIA BKID0004695 KATHITAND 1596
2 KANKE JH3401007007_110723FTO_331941 State Bank of India SBIN0014341 RATU 1596
3 KANKE JH3401007007_110723FTO_331941 Union Bank of India UBIN0915874 Ratu 3192

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