Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:35:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_140524APB_FTO_59700
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-01-007-007-003/86
(FUTKAL TOLI) 		3401007000NRG25140520240248096 14/05/2024 VIJAY PAHAN 3401007WL011141 VIJAY PAHAN 00048 BKID0004695 1470 1470 Processed 18/05/2024 4113511875 BIJAY PAHAN BANK OF INDIA(508505)
SubTotal 1470 1470
2 RATU JH-01-007-007-003/86
(FUTKAL TOLI) 		3401007000NRG25140520240248095 14/05/2024 SUNITA DEVI 3401007WL011141 SUNITA DEVI 00078 CNRB0003907 1470 1470 Processed 18/05/2024 4113511874 SUNITA DEVI CANARA BANK(508532)
SubTotal 1470 1470
3 RATU JH-01-007-007-004/392
(FUTKAL TOLI) 		3401007000NRG25140520240248097 14/05/2024 RIJHO ORAIN 3401007WL011141 RIJHO ORAIN 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113511873 Mrs. RIJHO ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007007_140524APB_FTO_59700 BANK OF INDIA BKID0004695 KATHITAND 1470
2 KANKE JH3401007007_140524APB_FTO_59700 Canara Bank CNRB0003907 SIMALIYA 1470
3 KANKE JH3401007007_140524APB_FTO_59700 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1470

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