Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:16:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_160123APB_FTO_574760
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-01-007-030-001/192
(SIMALIA) 		3401007000NRG23120120231654408 16/01/2023 GOPI MUNDA 3401007WL085796 GOPI MUNDA 00078 CNRB0003907 2520 2520 Processed 27/01/2023 8193093888 GOPI MUNDA CANARA BANK(508532)
2 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG23120120231654411 16/01/2023 RAJESH MUNDA 3401007WL085796 RAJESH MUNDA 00078 CNRB0003907 2520 2520 Processed 27/01/2023 8193093889 RAJESH MUNDA CANARA BANK(508532)
3 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG23120120231654412 16/01/2023 PUNAM KACHHAP 3401007WL085796 PUNAM KACHHAP 00078 CNRB0003907 2520 2520 Processed 27/01/2023 8193093890 PUNAM KACHHAP CANARA BANK(508532)
SubTotal 7560 7560
4 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG23120120231654413 16/01/2023 PRAVEEN MUNDA 3401007WL085796 PRAVEEN MUNDA 00354 PUNB0194320 2520 2520 Processed 27/01/2023 8193093885 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
5 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG23120120231654409 16/01/2023 RAVI ROSHAN MUNDA 3401007WL085796 RAVI ROSHAN MUNDA 00415 SBIN0016617 2520 2520 Processed 27/01/2023 8193093886 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
6 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG23120120231654410 16/01/2023 BIRSA ORAON 3401007WL085796 BIRSA ORAON 00462 UCBA0003049 2520 2520 Processed 27/01/2023 8193093887 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
SubTotal 2520 2520
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_160123APB_FTO_574760 Canara Bank CNRB0003907 SIMALIYA 7560
2 KANKE JH3401007030_160123APB_FTO_574760 Punjab National Bank PUNB0194320 Kathalmore 2520
3 KANKE JH3401007030_160123APB_FTO_574760 State Bank of India SBIN0016617 KATHAL MORE 2520
4 KANKE JH3401007030_160123APB_FTO_574760 UCO Bank UCBA0003049 GUTWA 2520

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