Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_060323APB_FTO_688363
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-01-007-007-002/216
(FUTKAL TOLI) 		3401007000NRG23Z060320231923416 06/03/2023 SANJHO DEVI 3401007WL107482 SANJHO DEVI 00078 CNRB0001873 324 324 Processed 07/03/2023 S65904887 SANJHO DEVI BANK OF INDIA(508505)
2 RATU JH-01-007-007-002/96
(FUTKAL TOLI) 		3401007000NRG23Z060320231923417 06/03/2023 SUNITA GARI 3401007WL107482 SUNITA GARI 00078 CNRB0001873 324 324 Processed 07/03/2023 S65904887 SUNITA GARI CANARA BANK(508532)
SubTotal 648 648
3 RATU JH-01-007-007-001/354
(FUTKAL TOLI) 		3401007000NRG23Z060320231923415 06/03/2023 AMINA KHATUN 3401007WL107482 AMINA KHATUN 00078 CNRB0003907 324 324 Processed 07/03/2023 S65904887 AMINA KHATUN CANARA BANK(508532)
4 RATU JH-01-007-007-003/162
(FUTKAL TOLI) 		3401007000NRG23Z060320231923418 06/03/2023 VISHUN DEVI 3401007WL107482 VISHUN DEVI 00078 CNRB0003907 324 324 Processed 07/03/2023 S65904887 VISHUN DEVI CANARA BANK(508532)
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007007_060323APB_FTO_688363 Canara Bank CNRB0001873 KAMRE 648
2 KANKE JH3401007007_060323APB_FTO_688363 Canara Bank CNRB0003907 SIMALIYA 648

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