Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:18:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_060523APB_FTO_93004
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-01-007-030-001/1096
(SIMALIA) 		3401007000NRG24060520230152283 06/05/2023 BANDO ORAIN 3401007WL008058 BANDO ORAIN 00078 CNRB0001873 456 456 Processed 17/05/2023 1632127221 BANDO ORAIN CANARA BANK(508532)
SubTotal 456 456
2 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24060520230152284 06/05/2023 SUKRU DEVI 3401007WL008058 SUKRU DEVI 00078 CNRB0003907 456 456 Processed 17/05/2023 1632127218 SUKRU DEVI CANARA BANK(508532)
3 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24060520230152429 06/05/2023 SANGEETA DEVI 3401007WL008061 SANGEETA DEVI 00078 CNRB0003907 456 456 Rejected 17/05/2023 1632127219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24060520230152286 06/05/2023 PUNAM KACHHAP 3401007WL008058 PUNAM KACHHAP 00078 CNRB0003907 456 456 Processed 17/05/2023 1632127216 PUNAM KACHHAP CANARA BANK(508532)
5 RATU JH-01-007-030-001/767
(SIMALIA) 		3401007000NRG24060520230152430 06/05/2023 Sushil oraon 3401007WL008061 Sushil oraon 00078 CNRB0003907 456 456 Processed 17/05/2023 1632127217 SUSHIL ORAON CANARA BANK(508532)
SubTotal 1824 1824
6 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24060520230152285 06/05/2023 RAVI ROSHAN MUNDA 3401007WL008058 RAVI ROSHAN MUNDA 00415 SBIN0016617 456 456 Processed 17/05/2023 1632127220 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_060523APB_FTO_93004 Canara Bank CNRB0001873 KAMRE 456
2 KANKE JH3401007030_060523APB_FTO_93004 Canara Bank CNRB0003907 SIMALIYA 1824
3 KANKE JH3401007030_060523APB_FTO_93004 State Bank of India SBIN0016617 KATHAL MORE 456

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