Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:38:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_090923FTO_530419
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-01-007-030-001/1052
(SIMALIA) 		3401007000NRG24Z080920231029729 09/09/2023 RITA KUMARI 3401007WL059810 RITA KUMARI 00078 CNRB0003907 54 54 Processed 10/09/2023 S20028513 RITA KUMARI ()
2 RATU JH-01-007-030-001/806
(SIMALIA) 		3401007000NRG24Z080920231030379 09/09/2023 SUMRI ORAIN 3401007WL059857 SUMRI ORAIN 00078 CNRB0003907 81 81 Processed 10/09/2023 S20028513 SUMRI ORAIN ()
3 RATU JH-01-007-030-001/812
(SIMALIA) 		3401007000NRG24Z090920231035592 09/09/2023 BACHCHAN SWANSI 3401007WL060190 BACHCHAN SWANSI 00078 CNRB0003907 162 162 Processed 10/09/2023 S20028513 BACHCHAN SWANSI ()
4 RATU JH-01-007-030-001/980
(SIMALIA) 		3401007000NRG24Z080920231029740 09/09/2023 DHANESHWAR RAM OHDAR 3401007WL059810 DHANESHWAR RAM OHDAR 00078 CNRB0003907 54 54 Processed 10/09/2023 S20028513 DHANESHWAR RAM OHDAR ()
SubTotal 351 351
5 RATU JH-01-007-030-001/810
(SIMALIA) 		3401007000NRG24Z080920231030382 09/09/2023 majo devi 3401007WL059857 majo devi 00695 SBIN0RRVCGB 81 81 Processed 10/09/2023 S20028513 majo devi ()
SubTotal 81 81
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_090923FTO_530419 Canara Bank CNRB0003907 SIMALIYA 351
2 KANKE JH3401007030_090923FTO_530419 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 81

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