Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_210823FTO_463302
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-01-007-030-001/806
(SIMALIA) 		3401007000NRG24210820230926994 21/08/2023 SUMRI ORAIN 3401007WL052726 SUMRI ORAIN 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5810669716 SUMRI ORAIN ()
2 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24210820230926996 21/08/2023 GUINDI ORAIN 3401007WL052726 GUINDI ORAIN 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5810669713 GUINDI ORAIN ()
3 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24210820230926997 21/08/2023 VISHNU ORAON 3401007WL052726 VISHNU ORAON 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5810669718 VISHNU ORAON ()
4 RATU JH-01-007-030-001/811
(SIMALIA) 		3401007000NRG24210820230927000 21/08/2023 sahodari devi 3401007WL052726 sahodari devi 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5810669715 sahodari devi ()
5 RATU JH-01-007-030-001/812
(SIMALIA) 		3401007000NRG24210820230926974 21/08/2023 BACHCHAN SWANSI 3401007WL052725 BACHCHAN SWANSI 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5810669714 BACHCHAN SWANSI ()
6 RATU JH-01-007-030-001/812
(SIMALIA) 		3401007000NRG24210820230926975 21/08/2023 LALITA DEVI 3401007WL052725 LALITA DEVI 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5810669717 LALITA DEVI ()
7 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24210820230927001 21/08/2023 SHUBHAM KACHHAP 3401007WL052726 SHUBHAM KACHHAP 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5810669712 SHUBHAM KACHHAP ()
SubTotal 9120 9120
8 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24210820230926995 21/08/2023 RAMDEV ORAON 3401007WL052726 RAMDEV ORAON 00354 PUNB0194320 1368 1368 Processed 22/09/2023 5810669719 RAMDEV ORAON ()
SubTotal 1368 1368
9 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24210820230926991 21/08/2023 RAJKUMAR ORAON 3401007WL052726 RAJKUMAR ORAON 00462 UCBA0003049 456 456 Processed 22/09/2023 5810669721 RAJ KUMAR ORAON SO BALI BHAGAT ()
10 RATU JH-01-007-030-001/808
(SIMALIA) 		3401007000NRG24210820230926998 21/08/2023 kamrun 3401007WL052726 kamrun 00462 UCBA0003049 1368 1368 Processed 22/09/2023 5810669722 KAMRUN WO MD SABBIR SHAH ()
SubTotal 1824 1824
11 RATU JH-01-007-030-001/810
(SIMALIA) 		3401007000NRG24210820230926999 21/08/2023 majo devi 3401007WL052726 majo devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810669720 majo devi ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_210823FTO_463302 Canara Bank CNRB0003907 SIMALIYA 9120
2 KANKE JH3401007030_210823FTO_463302 Punjab National Bank PUNB0194320 Kathalmore 1368
3 KANKE JH3401007030_210823FTO_463302 UCO Bank UCBA0003049 GUTWA 1824
4 KANKE JH3401007030_210823FTO_463302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368

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