Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:07:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_291122FTO_459071
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-01-007-007-001/420
(FUTKAL TOLI) 		3401007000NRG23Z291120221428319 29/11/2022 SARIFAN KHATOON 3401007WL068995 SARIFAN KHATOON 00048 BKID0004945 162 162 Processed 30/11/2022 S75381972 SARIFAN KHATOON ()
SubTotal 162 162
2 RATU JH-01-007-007-002/216
(FUTKAL TOLI) 		3401007000NRG23Z291120221428321 29/11/2022 SANJHO DEVI 3401007WL068995 SANJHO DEVI 00078 CNRB0001873 162 162 Processed 30/11/2022 S75381972 SANJHO DEVI ()
SubTotal 162 162
3 RATU JH-01-007-007-001/425
(FUTKAL TOLI) 		3401007000NRG23Z291120221428320 29/11/2022 JOHN TIRKEY 3401007WL068995 JOHN TIRKEY 00078 CNRB0003907 162 162 Processed 30/11/2022 S75381972 JOHN TIRKEY ()
4 RATU JH-01-007-007-004/189
(FUTKAL TOLI) 		3401007000NRG23Z291120221428324 29/11/2022 HALIMA KHATUN 3401007WL068995 HALIMA KHATUN 00078 CNRB0003907 162 162 Processed 30/11/2022 S75381972 HALIMA KHATUN ()
SubTotal 324 324
5 RATU JH-01-007-007-003/141
(FUTKAL TOLI) 		3401007000NRG23Z291120221428322 29/11/2022 ABHIJEET KUMAR MAHTO 3401007WL068995 ABHIJEET KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 30/11/2022 S75381972 ABHIJEET KUMAR MAHTO ()
6 RATU JH-01-007-007-004/185
(FUTKAL TOLI) 		3401007000NRG23Z291120221428323 29/11/2022 SEEMA DEVI 3401007WL068995 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/11/2022 S75381972 SEEMA DEVI ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007007_291122FTO_459071 BANK OF INDIA BKID0004945 RATU 162
2 KANKE JH3401007007_291122FTO_459071 Canara Bank CNRB0001873 KAMRE 162
3 KANKE JH3401007007_291122FTO_459071 Canara Bank CNRB0003907 SIMALIYA 324
4 KANKE JH3401007007_291122FTO_459071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 324

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