Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:52:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_040124APB_FTO_872146
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) 		3401007000NRG24040120241540454 04/01/2024 RASHMI KHALKHO 3401007WL092927 RASHMI KHALKHO 00048 BKID0004939 684 684 Processed 09/03/2024 1556656986 RASHMI KHALKHO INDUSIND BANK(607189)
SubTotal 684 684
2 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24040120241540886 04/01/2024 SUMAN KUMARI 3401007WL092935 SUMAN KUMARI 00048 BKID0004964 255 255 Processed 09/03/2024 1556656982 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
3 RATU JH-01-007-033-005/802
(SUNDIL) 		3401007000NRG24040120241540459 04/01/2024 RITA TOPPO 3401007WL092927 RITA TOPPO 00048 BKID0004964 684 684 Processed 09/03/2024 1556656981 RITA TOPPO BANK OF INDIA(508505)
SubTotal 939 939
4 RATU JH-01-007-033-003/448
(SUNDIL) 		3401007000NRG24040120241540457 04/01/2024 SEEMA DEVI 3401007WL092927 SEEMA DEVI 00048 BKID0005896 684 684 Processed 09/03/2024 1556656985 SIMA DEVI BANK OF INDIA(508505)
SubTotal 684 684
5 RATU JH-01-007-033-005/854
(SUNDIL) 		3401007000NRG24040120241540460 04/01/2024 MINA GARI 3401007WL092927 MINA GARI 00078 CNRB0001873 684 684 Processed 09/03/2024 1556656980 MEENA GARI BANK OF INDIA(508505)
SubTotal 684 684
6 RATU JH-01-007-033-003/445
(SUNDIL) 		3401007000NRG24040120241540456 04/01/2024 VIDYA KUMARI 3401007WL092927 VIDYA KUMARI 00354 PUNB0776500 1368 1368 Processed 09/03/2024 1556656984 VIDYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 RATU JH-01-007-033-002/304
(SUNDIL) 		3401007000NRG24040120241540885 04/01/2024 SHANKAR KACHHAP 3401007WL092935 SHANKAR KACHHAP 00354 PUNB0790700 228 228 Processed 09/03/2024 1556656988 SHANKAR KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
8 RATU JH-01-007-033-003/460
(SUNDIL) 		3401007000NRG24040120241540458 04/01/2024 MEENA DEVI 3401007WL092927 MEENA DEVI 00468 UBIN0542580 1368 1368 Processed 09/03/2024 1556656987 MEENA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
9 RATU JH-01-007-033-003/350
(SUNDIL) 		3401007000NRG24040120241540455 04/01/2024 TARA DEVI 3401007WL092927 TARA DEVI 00468 UBIN0562157 228 228 Processed 09/03/2024 1556656983 TARA DEVI W/O-LATE NAG PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
Total 6183 6183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_040124APB_FTO_872146 BANK OF INDIA BKID0004939 PANDRA 684
2 KANKE JH3401007033_040124APB_FTO_872146 BANK OF INDIA BKID0004964 KANKE ROAD 939
3 KANKE JH3401007033_040124APB_FTO_872146 BANK OF INDIA BKID0005896 KUSAI 684
4 KANKE JH3401007033_040124APB_FTO_872146 Canara Bank CNRB0001873 KAMRE 684
5 KANKE JH3401007033_040124APB_FTO_872146 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
6 KANKE JH3401007033_040124APB_FTO_872146 Punjab National Bank PUNB0790700 KAMRE 228
7 KANKE JH3401007033_040124APB_FTO_872146 Union Bank of India UBIN0542580 KANTATOLI 1368
8 KANKE JH3401007033_040124APB_FTO_872146 Union Bank of India UBIN0562157 KANKE 228

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