Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:37:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_210524APB_FTO_72603
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-01-007-007-003/86
(FUTKAL TOLI) 		3401007000NRG25Z210520240306478 21/05/2024 VIJAY PAHAN 3401007WL013851 VIJAY PAHAN 00048 BKID0004695 162 162 Processed 22/05/2024 S46307338 BIJAY PAHAN BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-007-007-002/174
(FUTKAL TOLI) 		3401007000NRG25Z210520240306466 21/05/2024 MUNI ORAON 3401007WL013850 MUNI ORAON 00048 BKID0004939 162 162 Processed 22/05/2024 S46307338 MUNNI ORAON BANK OF INDIA(508505)
SubTotal 162 162
3 RATU JH-01-007-007-002/218
(FUTKAL TOLI) 		3401007000NRG25Z210520240306467 21/05/2024 SUGIYA DEVI 3401007WL013850 SUGIYA DEVI 00078 CNRB0001873 162 162 Processed 22/05/2024 S46307338 SUGIYA DEVI CANARA BANK(508532)
4 RATU JH-01-007-007-002/356
(FUTKAL TOLI) 		3401007000NRG25Z210520240306468 21/05/2024 SEEMA KUMARI 3401007WL013850 SEEMA KUMARI 00078 CNRB0001873 162 162 Processed 22/05/2024 S46307338 Ms. Seema Kumari INDIAN BANK(607105)
5 RATU JH-01-007-007-002/358
(FUTKAL TOLI) 		3401007000NRG25Z210520240306469 21/05/2024 CHHOTI DEVI 3401007WL013850 CHHOTI DEVI 00078 CNRB0001873 162 162 Processed 22/05/2024 S46307338 CHHOTI DEVI CANARA BANK(508532)
6 RATU JH-01-007-007-002/360
(FUTKAL TOLI) 		3401007000NRG25Z210520240306470 21/05/2024 DUKHNI ORAIN 3401007WL013850 DUKHNI ORAIN 00078 CNRB0001873 162 162 Processed 22/05/2024 S46307338 DUKHANI ORAEN CANARA BANK(508532)
7 RATU JH-01-007-007-002/363
(FUTKAL TOLI) 		3401007000NRG25Z210520240306471 21/05/2024 SANGITA KUJUR 3401007WL013850 SANGITA KUJUR 00078 CNRB0001873 162 162 Processed 22/05/2024 S46307338 SANGITA KUJUR CANARA BANK(508532)
SubTotal 810 810
8 RATU JH-01-007-007-003/86
(FUTKAL TOLI) 		3401007000NRG25Z210520240306477 21/05/2024 SUNITA DEVI 3401007WL013851 SUNITA DEVI 00078 CNRB0003907 162 162 Processed 22/05/2024 S46307338 SUNITA DEVI CANARA BANK(508532)
SubTotal 162 162
9 RATU JH-01-007-007-002/355
(FUTKAL TOLI) 		3401007000NRG25Z210520240306476 21/05/2024 RINA DEVI 3401007WL013851 RINA DEVI 00078 CNRB0004622 162 162 Processed 22/05/2024 S46307338 RINA DEVI CANARA BANK(508532)
SubTotal 162 162
10 RATU JH-01-007-007-004/392
(FUTKAL TOLI) 		3401007000NRG25Z210520240306479 21/05/2024 RIJHO ORAIN 3401007WL013851 RIJHO ORAIN 00695 SBIN0RRVCGB 162 162 Processed 22/05/2024 S46307338 Mrs. RIJHO ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007007_210524APB_FTO_72603 BANK OF INDIA BKID0004695 KATHITAND 162
2 KANKE JH3401007007_210524APB_FTO_72603 BANK OF INDIA BKID0004939 PANDRA 162
3 KANKE JH3401007007_210524APB_FTO_72603 Canara Bank CNRB0001873 KAMRE 810
4 KANKE JH3401007007_210524APB_FTO_72603 Canara Bank CNRB0003907 SIMALIYA 162
5 KANKE JH3401007007_210524APB_FTO_72603 Canara Bank CNRB0004622 Banhara Ranchi 162
6 KANKE JH3401007007_210524APB_FTO_72603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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