Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_150923FTO_552046
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-01-007-030-001/382
(SIMALIA) 		3401007000NRG24Z130920231058375 15/09/2023 NAGI URAIN 3401007WL061882 NAGI URAIN 00078 CNRB0003907 27 27 Processed 24/09/2023 S9254451 NAGI URAIN ()
2 RATU JH-01-007-030-001/812
(SIMALIA) 		3401007000NRG24Z140920231064085 15/09/2023 BACHCHAN SWANSI 3401007WL062251 BACHCHAN SWANSI 00078 CNRB0003907 162 162 Processed 24/09/2023 S9254451 BACHCHAN SWANSI ()
3 RATU JH-01-007-030-001/818
(SIMALIA) 		3401007000NRG24Z130920231058379 15/09/2023 BUDO DEVI 3401007WL061882 BUDO DEVI 00078 CNRB0003907 27 27 Processed 24/09/2023 S9254451 BUDO DEVI ()
4 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24Z130920231058380 15/09/2023 KARTIK MUNDA 3401007WL061882 KARTIK MUNDA 00078 CNRB0003907 27 27 Rejected 24/09/2023 S9254451 No Such Account
5 RATU JH-01-007-030-001/945
(SIMALIA) 		3401007000NRG24Z140920231064089 15/09/2023 MADINA BEGAM 3401007WL062251 MADINA BEGAM 00078 CNRB0003907 54 54 Processed 24/09/2023 S9254451 MADINA BEGAM ()
6 RATU JH-01-007-030-001/980
(SIMALIA) 		3401007000NRG24Z140920231064090 15/09/2023 DHANESHWAR RAM OHDAR 3401007WL062251 DHANESHWAR RAM OHDAR 00078 CNRB0003907 81 81 Processed 24/09/2023 S9254451 DHANESHWAR RAM OHDAR ()
7 RATU JH-01-007-030-001/980
(SIMALIA) 		3401007000NRG24Z130920231058381 15/09/2023 TARA DEVI 3401007WL061882 TARA DEVI 00078 CNRB0003907 27 27 Processed 24/09/2023 S9254451 TARA DEVI ()
SubTotal 405 405
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_150923FTO_552046 Canara Bank CNRB0003907 SIMALIYA 405

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