Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:07:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_091222FTO_482469
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-01-007-007-001/420
(FUTKAL TOLI) 		3401007000NRG23071220221472389 09/12/2022 SARIFAN KHATOON 3401007WL072184 SARIFAN KHATOON 00048 BKID0004945 1260 1260 Processed 23/12/2022 7375536102 SARIFAN KHATOON ()
SubTotal 1260 1260
2 RATU JH-01-007-007-002/216
(FUTKAL TOLI) 		3401007000NRG23071220221472391 09/12/2022 SANJHO DEVI 3401007WL072184 SANJHO DEVI 00078 CNRB0001873 728 728 Processed 23/12/2022 7375536103 SANJHO DEVI ()
SubTotal 728 728
3 RATU JH-01-007-007-001/354
(FUTKAL TOLI) 		3401007000NRG23071220221472401 09/12/2022 AMINA KHATUN 3401007WL072185 AMINA KHATUN 00078 CNRB0003907 1260 1260 Processed 23/12/2022 7375536106 AMINA KHATUN ()
4 RATU JH-01-007-007-001/425
(FUTKAL TOLI) 		3401007000NRG23071220221472390 09/12/2022 JOHN TIRKEY 3401007WL072184 JOHN TIRKEY 00078 CNRB0003907 1260 1260 Processed 23/12/2022 7375536105 JOHN TIRKEY ()
5 RATU JH-01-007-007-004/189
(FUTKAL TOLI) 		3401007000NRG23071220221472394 09/12/2022 HALIMA KHATUN 3401007WL072184 HALIMA KHATUN 00078 CNRB0003907 1260 1260 Processed 23/12/2022 7375536104 HALIMA KHATUN ()
SubTotal 3780 3780
6 RATU JH-01-007-007-003/141
(FUTKAL TOLI) 		3401007000NRG23071220221472392 09/12/2022 ABHIJEET KUMAR MAHTO 3401007WL072184 ABHIJEET KUMAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375536107 ABHIJEET KUMAR MAHTO ()
7 RATU JH-01-007-007-004/185
(FUTKAL TOLI) 		3401007000NRG23071220221472393 09/12/2022 SEEMA DEVI 3401007WL072184 SEEMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375536108 SEEMA DEVI ()
SubTotal 2520 2520
Total 8288 8288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007007_091222FTO_482469 BANK OF INDIA BKID0004945 RATU 1260
2 KANKE JH3401007007_091222FTO_482469 Canara Bank CNRB0001873 KAMRE 728
3 KANKE JH3401007007_091222FTO_482469 Canara Bank CNRB0003907 SIMALIYA 3780
4 KANKE JH3401007007_091222FTO_482469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2520

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