Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_060923APB_FTO_521144
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-01-007-007-003/160
(FUTKAL TOLI) 		3401007000NRG24Z050920231009641 06/09/2023 BINOD SINGH YADAV 3401007WL058433 BINOD SINGH YADAV 00048 BKID0004945 108 108 Processed 07/09/2023 S63641514 BINOD SINGH YADAV BANK OF INDIA(508505)
SubTotal 108 108
2 RATU JH-01-007-007-001/449
(FUTKAL TOLI) 		3401007000NRG24Z050920231009639 06/09/2023 SAHIDA KHATUN 3401007WL058433 SAHIDA KHATUN 00078 CNRB0003907 108 108 Processed 07/09/2023 S63641514 SAHIDA KHATUN CANARA BANK(508532)
3 RATU JH-01-007-007-001/450
(FUTKAL TOLI) 		3401007000NRG24Z050920231009640 06/09/2023 PUJA KUMARI 3401007WL058433 PUJA KUMARI 00078 CNRB0003907 108 108 Processed 07/09/2023 S63641514 PUJA KUMARI CANARA BANK(508532)
SubTotal 216 216
4 RATU JH-01-007-007-004/389
(FUTKAL TOLI) 		3401007000NRG24Z050920231009642 06/09/2023 BITO URAIN 3401007WL058433 BITO URAIN 00468 UBIN0915874 108 108 Processed 07/09/2023 S63641514 BITO URAIN BANK OF INDIA(508505)
SubTotal 108 108
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 JH3401007007_060923APB_FTO_521144 BANK OF INDIA BKID0004945 RATU 108
2 KANKE JH3401007007_060923APB_FTO_521144 Canara Bank CNRB0003907 SIMALIYA 216
3 KANKE JH3401007007_060923APB_FTO_521144 Union Bank of India UBIN0915874 Ratu 108

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