Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:32:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_260723APB_FTO_380181
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-01-007-007-002/96
(FUTKAL TOLI) 		3401007000NRG24210720230733576 26/07/2023 SUNITA GARI 3401007WL040519 SUNITA GARI 00078 CNRB0001873 1368 1368 Processed 21/09/2023 5784490742 SUNITA GARI CANARA BANK(508532)
2 RATU JH-01-007-007-003/192
(FUTKAL TOLI) 		3401007000NRG24210720230733577 26/07/2023 GITA DEVI 3401007WL040519 GITA DEVI 00078 CNRB0001873 684 684 Processed 21/09/2023 5784490746 GEETA DEVI CANARA BANK(508532)
SubTotal 2052 2052
3 RATU JH-01-007-007-001/449
(FUTKAL TOLI) 		3401007000NRG24210720230733574 26/07/2023 SAHIDA KHATUN 3401007WL040519 SAHIDA KHATUN 00078 CNRB0003907 1368 1368 Processed 21/09/2023 5784490745 SAHIDA KHATUN CANARA BANK(508532)
4 RATU JH-01-007-007-001/450
(FUTKAL TOLI) 		3401007000NRG24210720230733575 26/07/2023 PUJA KUMARI 3401007WL040519 PUJA KUMARI 00078 CNRB0003907 1368 1368 Processed 21/09/2023 5784490744 PUJA KUMARI CANARA BANK(508532)
5 RATU JH-01-007-007-003/192
(FUTKAL TOLI) 		3401007000NRG24210720230733578 26/07/2023 SHIBU OROAN 3401007WL040519 SHIBU OROAN 00078 CNRB0003907 684 684 Processed 21/09/2023 5784490743 SHIBU ORAON CANARA BANK(508532)
SubTotal 3420 3420
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007007_260723APB_FTO_380181 Canara Bank CNRB0001873 KAMRE 2052
2 KANKE JH3401007007_260723APB_FTO_380181 Canara Bank CNRB0003907 SIMALIYA 3420

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