Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_100723FTO_327665
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-01-007-030-001/733
(SIMALIA) 		3401007000NRG24Z070720230629789 10/07/2023 CHANDRMOHAN BHAGAT 3401007WL034425 CHANDRMOHAN BHAGAT 00048 BKID0004945 162 162 Processed 10/07/2023 S92098983 CHANDRMOHAN BHAGAT ()
2 RATU JH-01-007-030-001/733
(SIMALIA) 		3401007000NRG24Z080720230635373 10/07/2023 CHANDRMOHAN BHAGAT 3401007WL034715 CHANDRMOHAN BHAGAT 00048 BKID0004945 27 27 Processed 10/07/2023 S92098983 CHANDRMOHAN BHAGAT ()
SubTotal 189 189
3 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24Z090720230646897 10/07/2023 SHAKUNTLA DEVI 3401007WL035565 SHAKUNTLA DEVI 00078 CNRB0003907 81 81 Processed 10/07/2023 S92098983 SHAKUNTLA DEVI ()
4 RATU JH-01-007-030-001/264
(SIMALIA) 		3401007000NRG24Z080720230635371 10/07/2023 KULDEEP XALXO 3401007WL034715 KULDEEP XALXO 00078 CNRB0003907 27 27 Processed 10/07/2023 S92098983 KULDEEP XALXO ()
5 RATU JH-01-007-030-001/264
(SIMALIA) 		3401007000NRG24Z070720230629775 10/07/2023 KULDEEP XALXO 3401007WL034424 KULDEEP XALXO 00078 CNRB0003907 162 162 Processed 10/07/2023 S92098983 KULDEEP XALXO ()
6 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG24Z070720230629776 10/07/2023 SINU ORAON 3401007WL034424 SINU ORAON 00078 CNRB0003907 81 81 Processed 10/07/2023 S92098983 SINU ORAON ()
7 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG24Z090720230646903 10/07/2023 SINU ORAON 3401007WL035565 SINU ORAON 00078 CNRB0003907 81 81 Processed 10/07/2023 S92098983 SINU ORAON ()
8 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24Z090720230646904 10/07/2023 RINKEY MUNDA 3401007WL035565 RINKEY MUNDA 00078 CNRB0003907 81 81 Processed 10/07/2023 S92098983 RINKEY MUNDA ()
9 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24Z070720230629777 10/07/2023 RINKEY MUNDA 3401007WL034424 RINKEY MUNDA 00078 CNRB0003907 81 81 Processed 10/07/2023 S92098983 RINKEY MUNDA ()
10 RATU JH-01-007-030-001/335
(SIMALIA) 		3401007000NRG24Z070720230629778 10/07/2023 SARSAWATI KUMARI 3401007WL034424 SARSAWATI KUMARI 00078 CNRB0003907 162 162 Processed 10/07/2023 S92098983 SARSAWATI KUMARI ()
11 RATU JH-01-007-030-001/335
(SIMALIA) 		3401007000NRG24Z080720230635372 10/07/2023 SARSAWATI KUMARI 3401007WL034715 SARSAWATI KUMARI 00078 CNRB0003907 27 27 Processed 10/07/2023 S92098983 SARSAWATI KUMARI ()
12 RATU JH-01-007-030-001/806
(SIMALIA) 		3401007000NRG24Z090720230646907 10/07/2023 SUMRI ORAIN 3401007WL035565 SUMRI ORAIN 00078 CNRB0003907 81 81 Processed 10/07/2023 S92098983 SUMRI ORAIN ()
SubTotal 864 864
13 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24Z090720230646908 10/07/2023 RAMDEV ORAON 3401007WL035565 RAMDEV ORAON 00354 PUNB0194320 81 81 Processed 10/07/2023 S92098983 RAMDEV ORAON ()
SubTotal 81 81
14 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24Z090720230646902 10/07/2023 REETA KUMARI 3401007WL035565 REETA KUMARI 00354 PUNB0776500 81 81 Processed 10/07/2023 S92098983 REETA KUMARI ()
SubTotal 81 81
15 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24Z090720230646896 10/07/2023 SHAM KUMAR ORAON 3401007WL035565 SHAM KUMAR ORAON 00462 UCBA0003049 81 81 Processed 10/07/2023 S92098983 SHAM KUMAR ORAON ()
16 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24Z090720230646900 10/07/2023 GHURTI DEVI 3401007WL035565 GHURTI DEVI 00462 UCBA0003049 81 81 Processed 10/07/2023 S92098983 GHURTI DEVI ()
17 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24Z090720230646901 10/07/2023 RAJKUMAR ORAON 3401007WL035565 RAJKUMAR ORAON 00462 UCBA0003049 81 81 Processed 10/07/2023 S92098983 RAJKUMAR ORAON ()
SubTotal 243 243
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_100723FTO_327665 BANK OF INDIA BKID0004945 RATU 189
2 KANKE JH3401007030_100723FTO_327665 Canara Bank CNRB0003907 SIMALIYA 864
3 KANKE JH3401007030_100723FTO_327665 Punjab National Bank PUNB0194320 Kathalmore 81
4 KANKE JH3401007030_100723FTO_327665 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 81
5 KANKE JH3401007030_100723FTO_327665 UCO Bank UCBA0003049 GUTWA 243

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