Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_290923FTO_596482
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-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24280920231140823 29/09/2023 RABINA TIRKEY 3401007WL067045 RABINA TIRKEY 00177 IOBA0003791 456 456 Processed 11/11/2023 7340997084 RABINA TIRKEY ()
2 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24280920231140826 29/09/2023 RABINA TIRKEY 3401007WL067045 RABINA TIRKEY 00177 IOBA0003791 456 456 Processed 11/11/2023 7340997083 RABINA TIRKEY ()
SubTotal 912 912
3 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24280920231140825 29/09/2023 SHATRUDHAN ORAON 3401007WL067045 SHATRUDHAN ORAON 00354 PUNB0194320 456 456 Processed 10/11/2023 7340997087 SHATRUDHAN ORAON ()
4 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24280920231140822 29/09/2023 SHATRUDHAN ORAON 3401007WL067045 SHATRUDHAN ORAON 00354 PUNB0194320 456 456 Processed 10/11/2023 7340997088 SHATRUDHAN ORAON ()
SubTotal 912 912
5 RATU JH-01-007-030-001/810
(SIMALIA) 		3401007000NRG24280920231140843 29/09/2023 majo devi 3401007WL067045 majo devi 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340997086 majo devi ()
6 RATU JH-01-007-030-001/810
(SIMALIA) 		3401007000NRG24280920231140844 29/09/2023 majo devi 3401007WL067045 majo devi 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340997085 majo devi ()
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_290923FTO_596482 Indian Overseas Bank IOBA0003791 Kamre 912
2 KANKE JH3401007030_290923FTO_596482 Punjab National Bank PUNB0194320 Kathalmore 912
3 KANKE JH3401007030_290923FTO_596482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 912

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