Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_261022FTO_376724
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-01-007-007-003/182
(FUTKAL TOLI) 		3401007000NRG23261020221255524 26/10/2022 ANITA DEVI 3401007WL057093 ANITA DEVI 00045 BARB0RATUCH 1260 1260 Processed 01/11/2022 6029663406 ANITA DEVI ()
SubTotal 1260 1260
2 RATU JH-01-007-007-001/420
(FUTKAL TOLI) 		3401007000NRG23261020221255533 26/10/2022 SARIFAN KHATOON 3401007WL057094 SARIFAN KHATOON 00048 BKID0004945 1260 1260 Processed 01/11/2022 6029663407 SARIFAN KHATOON ()
SubTotal 1260 1260
3 RATU JH-01-007-007-001/394
(FUTKAL TOLI) 		3401007000NRG23261020221255519 26/10/2022 DILIP ORAON 3401007WL057092 DILIP ORAON 00078 CNRB0003907 1260 1260 Processed 01/11/2022 6029663409 DILIP ORAON ()
4 RATU JH-01-007-007-001/425
(FUTKAL TOLI) 		3401007000NRG23261020221255520 26/10/2022 JOHN TIRKEY 3401007WL057092 JOHN TIRKEY 00078 CNRB0003907 1260 1260 Processed 01/11/2022 6029663410 JOHN TIRKEY ()
SubTotal 2520 2520
5 RATU JH-01-007-007-003/189
(FUTKAL TOLI) 		3401007000NRG23261020221255525 26/10/2022 PURNIMA DEVI 3401007WL057093 PURNIMA DEVI 00089 CBIN0284871 1260 1260 Processed 01/11/2022 6029663408 PURNIMA DEVI ()
SubTotal 1260 1260
6 RATU JH-01-007-007-003/157
(FUTKAL TOLI) 		3401007000NRG23261020221255523 26/10/2022 PREM NATH PANDEY 3401007WL057093 PREM NATH PANDEY 00415 SBIN0014341 1260 1260 Processed 01/11/2022 6029663411 MR PREMNATH PANDEY ()
SubTotal 1260 1260
7 RATU JH-01-007-007-004/186
(FUTKAL TOLI) 		3401007000NRG23261020221255527 26/10/2022 RAJU ORAON 3401007WL057093 RAJU ORAON 00468 UBIN0915874 1260 1260 Processed 01/11/2022 6029663414 RAJU ORAON ()
SubTotal 1260 1260
8 RATU JH-01-007-007-003/141
(FUTKAL TOLI) 		3401007000NRG23261020221255534 26/10/2022 ABHIJEET KUMAR MAHTO 3401007WL057094 ABHIJEET KUMAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 01/11/2022 6029663412 ABHIJEET KUMAR MAHTO ()
9 RATU JH-01-007-007-004/185
(FUTKAL TOLI) 		3401007000NRG23261020221255526 26/10/2022 SEEMA DEVI 3401007WL057093 SEEMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 01/11/2022 6029663413 SEEMA DEVI ()
SubTotal 2520 2520
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007007_261022FTO_376724 Bank of Baroda BARB0RATUCH Ratu 1260
2 KANKE JH3401007007_261022FTO_376724 BANK OF INDIA BKID0004945 RATU 1260
3 KANKE JH3401007007_261022FTO_376724 Canara Bank CNRB0003907 SIMALIYA 2520
4 KANKE JH3401007007_261022FTO_376724 Central Bank Of India CBIN0284871 Ratu 1260
5 KANKE JH3401007007_261022FTO_376724 State Bank of India SBIN0014341 RATU 1260
6 KANKE JH3401007007_261022FTO_376724 Union Bank of India UBIN0915874 Ratu 1260
7 KANKE JH3401007007_261022FTO_376724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2520

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