Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:30:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_261023FTO_683855
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-01-007-033-002/317
(SUNDIL) 		3401007000NRG24161020231232793 26/10/2023 DEVKI MUNDA 3401007WL0072752 DEVKI MUNDA 00078 CNRB0001873 912 912 Processed 24/11/2023 7962542402 DEVKI MUNDA ()
2 RATU JH-01-007-033-002/317
(SUNDIL) 		3401007000NRG24161020231232794 26/10/2023 DEVKI MUNDA 3401007WL0072752 DEVKI MUNDA 00078 CNRB0001873 912 912 Processed 24/11/2023 7962542403 DEVKI MUNDA ()
SubTotal 1824 1824
3 RATU JH-01-007-033-002/3
(SUNDIL) 		3401007000NRG24270920231137215 26/10/2023 ROHIT GARI 3401007WL0066814 ROHIT GARI 00078 CNRB0004622 912 912 Processed 24/11/2023 7962542404 ROHIT GARI ()
4 RATU JH-01-007-033-002/3
(SUNDIL) 		3401007000NRG24270920231137216 26/10/2023 ROHIT GARI 3401007WL0066814 ROHIT GARI 00078 CNRB0004622 912 912 Processed 24/11/2023 7962542405 ROHIT GARI ()
SubTotal 1824 1824
5 RATU JH-01-007-033-005/850
(SUNDIL) 		3401007000NRG24270920231137217 26/10/2023 SUMAN DEVI 3401007WL0066814 SUMAN DEVI 00354 PUNB0790700 912 912 Processed 24/11/2023 7962542406 SUMAN DEVI ()
6 RATU JH-01-007-033-005/850
(SUNDIL) 		3401007000NRG24270920231137218 26/10/2023 SUMAN DEVI 3401007WL0066814 SUMAN DEVI 00354 PUNB0790700 912 912 Processed 24/11/2023 7962542407 SUMAN DEVI ()
7 RATU JH-01-007-033-005/850
(SUNDIL) 		3401007000NRG24270920231137219 26/10/2023 SUMAN DEVI 3401007WL0066814 SUMAN DEVI 00354 PUNB0790700 1368 1368 Processed 24/11/2023 7962542408 SUMAN DEVI ()
SubTotal 3192 3192
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_261023FTO_683855 Canara Bank CNRB0001873 KAMRE 1824
2 KANKE JH3401007033_261023FTO_683855 Canara Bank CNRB0004622 Banhara Ranchi 1824
3 KANKE JH3401007033_261023FTO_683855 Punjab National Bank PUNB0790700 KAMRE 3192

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