Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_191122APB_FTO_439723
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-01-007-033-002/107
(SUNDIL) 		3401007000NRG23Z191120221377640 19/11/2022 RASHMI KHALKHO 3401007WL065333 RASHMI KHALKHO 00048 BKID0004939 27 27 Processed 21/11/2022 S32848502 RESHMI KHALKHO INDUSIND BANK(607189)
2 RATU JH-01-007-033-002/254
(SUNDIL) 		3401007000NRG23Z191120221377643 19/11/2022 SHILA TIRKEY 3401007WL065333 SHILA TIRKEY 00048 BKID0004939 162 162 Processed 21/11/2022 S32848502 SHEELA TIRKEY BANK OF INDIA(508505)
SubTotal 189 189
3 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG23Z191120221377642 19/11/2022 JAUNI GARI 3401007WL065333 JAUNI GARI 00048 BKID0004945 162 162 Processed 21/11/2022 S32848502 JAUNI GADI BANK OF INDIA(508505)
SubTotal 162 162
4 RATU JH-01-007-033-002/109
(SUNDIL) 		3401007000NRG23Z191120221377641 19/11/2022 KAJAL PRIYA 3401007WL065333 KAJAL PRIYA 00078 CNRB0001873 324 324 Processed 21/11/2022 S32848502 KAJAL PRIYA UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_191122APB_FTO_439723 BANK OF INDIA BKID0004939 PANDRA 189
2 KANKE JH3401007033_191122APB_FTO_439723 BANK OF INDIA BKID0004945 RATU 162
3 KANKE JH3401007033_191122APB_FTO_439723 Canara Bank CNRB0001873 KAMRE 324

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