Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_161222FTO_502388
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-01-007-030-001/298
(SIMALIA) 		3401007000NRG23161220221518527 16/12/2022 SINU ORAON 3401007WL075720 SINU ORAON 00078 CNRB0003907 2520 2520 Processed 23/12/2022 7364990180 SINU ORAON ()
2 RATU JH-01-007-030-001/472
(SIMALIA) 		3401007000NRG23161220221518420 16/12/2022 DILESHWAR GOP 3401007WL075711 DILESHWAR GOP 00078 CNRB0003907 1260 1260 Processed 23/12/2022 7364990179 DILESHWAR GOP ()
3 RATU JH-01-007-030-001/50
(SIMALIA) 		3401007000NRG23161220221518421 16/12/2022 SANGITA DEVI 3401007WL075711 SANGITA DEVI 00078 CNRB0003907 1260 1260 Processed 23/12/2022 7364990181 SANGITA DEVI ()
SubTotal 5040 5040
4 RATU JH-01-007-030-001/195
(SIMALIA) 		3401007000NRG23161220221518442 16/12/2022 BANDHANA ORAON 3401007WL075713 BANDHANA ORAON 00354 PUNB0194320 2520 2520 Processed 23/12/2022 7364990182 BANDHANA ORAON ()
SubTotal 2520 2520
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_161222FTO_502388 Canara Bank CNRB0003907 SIMALIYA 5040
2 KANKE JH3401007030_161222FTO_502388 Punjab National Bank PUNB0194320 Kathalmore 2520

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