Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:54:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_261022FTO_377038
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-01-007-030-001/766
(SIMALIA) 		3401007000NRG23261020221254739 26/10/2022 Afroj ansari 3401007WL057045 Afroj ansari 00078 CNRB0001873 2520 2520 Processed 01/11/2022 6029367298 Afroj ansari ()
SubTotal 2520 2520
2 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG23261020221254699 26/10/2022 RAJESH MUNDA 3401007WL057042 RAJESH MUNDA 00078 CNRB0003907 2520 2520 Processed 01/11/2022 6029367306 RAJESH MUNDA ()
3 RATU JH-01-007-030-001/671
(SIMALIA) 		3401007000NRG23261020221254727 26/10/2022 MAIRUN KHATUN 3401007WL057044 MAIRUN KHATUN 00078 CNRB0003907 2520 2520 Processed 01/11/2022 6029367303 MAIRUN KHATUN ()
4 RATU JH-01-007-030-001/715
(SIMALIA) 		3401007000NRG23261020221254737 26/10/2022 ASRITA DEVI 3401007WL057045 ASRITA DEVI 00078 CNRB0003907 2520 2520 Processed 01/11/2022 6029367304 ASRITA DEVI ()
5 RATU JH-01-007-030-001/723
(SIMALIA) 		3401007000NRG23261020221254738 26/10/2022 BAJRANG MUNDA 3401007WL057045 BAJRANG MUNDA 00078 CNRB0003907 2520 2520 Processed 01/11/2022 6029367300 BAJRANG MUNDA ()
6 RATU JH-01-007-030-001/730
(SIMALIA) 		3401007000NRG23261020221254728 26/10/2022 KARIYA ORAIN 3401007WL057044 KARIYA ORAIN 00078 CNRB0003907 2520 2520 Processed 01/11/2022 6029367299 KARIYA ORAIN ()
7 RATU JH-01-007-030-001/762
(SIMALIA) 		3401007000NRG23261020221254729 26/10/2022 binita khalkho 3401007WL057044 binita khalkho 00078 CNRB0003907 2520 2520 Processed 01/11/2022 6029367302 binita khalkho ()
8 RATU JH-01-007-030-001/765
(SIMALIA) 		3401007000NRG23261020221254730 26/10/2022 tanu devi 3401007WL057044 tanu devi 00078 CNRB0003907 2520 2520 Processed 01/11/2022 6029367307 tanu devi ()
9 RATU JH-01-007-030-001/768
(SIMALIA) 		3401007000NRG23261020221254740 26/10/2022 Bhaku mahli 3401007WL057045 Bhaku mahli 00078 CNRB0003907 2520 2520 Processed 01/11/2022 6029367305 Bhaku mahli ()
10 RATU JH-01-007-030-001/772
(SIMALIA) 		3401007000NRG23261020221254741 26/10/2022 RINA DEVI 3401007WL057045 RINA DEVI 00078 CNRB0003907 2520 2520 Processed 01/11/2022 6029367301 RINA DEVI ()
SubTotal 22680 22680
11 RATU JH-01-007-030-001/413
(SIMALIA) 		3401007000NRG23261020221254725 26/10/2022 MANOJ MUNDA 3401007WL057044 MANOJ MUNDA 00177 IOBA0003711 2520 2520 Processed 01/11/2022 6029367308 MANOJ MUNDA ()
SubTotal 2520 2520
12 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG23261020221254697 26/10/2022 DEEPAK MUNDA 3401007WL057042 DEEPAK MUNDA 00415 SBIN0014340 2520 2520 Processed 01/11/2022 6029367309 MR DEEPAK MUNDA ()
SubTotal 2520 2520
13 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG23261020221254696 26/10/2022 RAVI ROSHAN MUNDA 3401007WL057042 RAVI ROSHAN MUNDA 00415 SBIN0016617 2520 2520 Processed 01/11/2022 6029367310 MR RAVI ROSHAN MUNDA ()
SubTotal 2520 2520
14 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG23261020221254698 26/10/2022 BIRSA ORAON 3401007WL057042 BIRSA ORAON 00462 UCBA0003049 2520 2520 Processed 01/11/2022 6029367311 BIRSA ORAON S/O CHARO ORAON ()
SubTotal 2520 2520
Total 35280 35280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_261022FTO_377038 Canara Bank CNRB0001873 KAMRE 2520
2 KANKE JH3401007030_261022FTO_377038 Canara Bank CNRB0003907 SIMALIYA 22680
3 KANKE JH3401007030_261022FTO_377038 Indian Overseas Bank IOBA0003711 NAGRI 2520
4 KANKE JH3401007030_261022FTO_377038 State Bank of India SBIN0014340 NAGRI 2520
5 KANKE JH3401007030_261022FTO_377038 State Bank of India SBIN0016617 KATHAL MORE 2520
6 KANKE JH3401007030_261022FTO_377038 UCO Bank UCBA0003049 GUTWA 2520

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