Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_081223APB_FTO_805704
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) 		3401007000NRG24081220231457761 08/12/2023 RASHMI KHALKHO 3401007WL087360 RASHMI KHALKHO 00048 BKID0004939 1368 1368 Processed 01/01/2024 9000723222 RASHMI KHALKHO INDUSIND BANK(607189)
SubTotal 1368 1368
2 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24081220231457762 08/12/2023 JYOTI TIRKEY 3401007WL087360 JYOTI TIRKEY 00048 BKID0004945 684 684 Processed 01/01/2024 9000723221 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 684 684
3 RATU JH-01-007-033-003/456
(SUNDIL) 		3401007000NRG24081220231457790 08/12/2023 KARMI DEVI 3401007WL087362 KARMI DEVI 00048 BKID0004964 1368 1368 Processed 01/01/2024 9000723223 KARMI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 RATU JH-01-007-033-003/448
(SUNDIL) 		3401007000NRG24081220231457789 08/12/2023 SEEMA DEVI 3401007WL087362 SEEMA DEVI 00048 BKID0005896 1368 1368 Processed 01/01/2024 9000723224 SIMA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
5 RATU JH-01-007-033-002/32
(SUNDIL) 		3401007000NRG24081220231457764 08/12/2023 GOPAL KISPOTTA 3401007WL087360 GOPAL KISPOTTA 00078 CNRB0001873 228 228 Processed 01/01/2024 9000723219 GOPAL KISPOTTA CANARA BANK(508532)
6 RATU JH-01-007-033-005/854
(SUNDIL) 		3401007000NRG24081220231457766 08/12/2023 MINA GARI 3401007WL087360 MINA GARI 00078 CNRB0001873 1368 1368 Processed 01/01/2024 9000723220 MEENA GARI BANK OF INDIA(508505)
SubTotal 1596 1596
7 RATU JH-01-007-033-002/304
(SUNDIL) 		3401007000NRG24081220231457763 08/12/2023 SHANKAR KACHHAP 3401007WL087360 SHANKAR KACHHAP 00354 PUNB0790700 684 684 Processed 01/01/2024 9000723225 SHANKAR KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_081223APB_FTO_805704 BANK OF INDIA BKID0004939 PANDRA 1368
2 KANKE JH3401007033_081223APB_FTO_805704 BANK OF INDIA BKID0004945 RATU 684
3 KANKE JH3401007033_081223APB_FTO_805704 BANK OF INDIA BKID0004964 KANKE ROAD 1368
4 KANKE JH3401007033_081223APB_FTO_805704 BANK OF INDIA BKID0005896 KUSAI 1368
5 KANKE JH3401007033_081223APB_FTO_805704 Canara Bank CNRB0001873 KAMRE 1596
6 KANKE JH3401007033_081223APB_FTO_805704 Punjab National Bank PUNB0790700 KAMRE 684

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