Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_110523APB_FTO_114126
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-01-007-007-003/139
(FUTKAL TOLI) 		3401007000NRG24100520230181324 11/05/2023 RENU KHALKHO 3401007WL009666 RENU KHALKHO 00078 CNRB0003907 1368 1368 Processed 17/05/2023 1636874288 MRS RENU KHALKHO STATE BANK OF INDIA(508548)
2 RATU JH-01-007-007-003/148
(FUTKAL TOLI) 		3401007000NRG24100520230181325 11/05/2023 SEEMA DEVI 3401007WL009666 SEEMA DEVI 00078 CNRB0003907 1368 1368 Processed 17/05/2023 1636874287 SEEMA DEVI INDUSIND BANK(607189)
SubTotal 2736 2736
3 RATU JH-01-007-007-001/448
(FUTKAL TOLI) 		3401007000NRG24100520230181323 11/05/2023 LAXMANIYA DEVI 3401007WL009666 LAXMANIYA DEVI 00089 CBIN0284871 1368 1368 Processed 17/05/2023 1636874286 Mrs. LAXMANIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007007_110523APB_FTO_114126 Canara Bank CNRB0003907 SIMALIYA 2736
2 KANKE JH3401007007_110523APB_FTO_114126 Central Bank Of India CBIN0284871 Ratu 1368

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