Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_281223APB_FTO_856250
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-01-007-033-002/107
(SUNDIL) 		3401007000NRG24Z281220231519700 28/12/2023 RASHMI KHALKHO 3401007WL091386 RASHMI KHALKHO 00048 BKID0004939 27 27 Processed 29/12/2023 S73906196 RESHMI KHALKHO INDUSIND BANK(607189)
SubTotal 27 27
2 RATU JH-01-007-033-003/448
(SUNDIL) 		3401007000NRG24Z281220231519704 28/12/2023 SEEMA DEVI 3401007WL091386 SEEMA DEVI 00048 BKID0005896 27 27 Processed 29/12/2023 S73906196 SIMA DEVI BANK OF INDIA(508505)
SubTotal 27 27
3 RATU JH-01-007-033-005/854
(SUNDIL) 		3401007000NRG24Z281220231519706 28/12/2023 MINA GARI 3401007WL091386 MINA GARI 00078 CNRB0001873 27 27 Processed 29/12/2023 S73906196 MEENA GARI BANK OF INDIA(508505)
SubTotal 27 27
4 RATU JH-01-007-033-003/447
(SUNDIL) 		3401007000NRG24Z281220231519703 28/12/2023 FULAN DEVI 3401007WL091386 FULAN DEVI 00177 IOBA0001639 27 27 Processed 29/12/2023 S73906196 FULAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
5 RATU JH-01-007-033-002/304
(SUNDIL) 		3401007000NRG24Z281220231519722 28/12/2023 SHANKAR KACHHAP 3401007WL091388 SHANKAR KACHHAP 00354 PUNB0790700 81 81 Processed 29/12/2023 S73906196 SHANKAR KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
6 RATU JH-01-007-033-003/350
(SUNDIL) 		3401007000NRG24Z281220231519701 28/12/2023 TARA DEVI 3401007WL091386 TARA DEVI 00468 UBIN0562157 27 27 Processed 29/12/2023 S73906196 TARA DEVI W/O-LATE NAG PUNJAB NATIONAL BANK(508568)
7 RATU JH-01-007-033-005/629
(SUNDIL) 		3401007000NRG24Z281220231519705 28/12/2023 BIRSI ORAIN 3401007WL091386 BIRSI ORAIN 00468 UBIN0562157 27 27 Processed 29/12/2023 S73906196 VIRASI ORAIN WO VIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_281223APB_FTO_856250 BANK OF INDIA BKID0004939 PANDRA 27
2 KANKE JH3401007033_281223APB_FTO_856250 BANK OF INDIA BKID0005896 KUSAI 27
3 KANKE JH3401007033_281223APB_FTO_856250 Canara Bank CNRB0001873 KAMRE 27
4 KANKE JH3401007033_281223APB_FTO_856250 Indian Overseas Bank IOBA0001639 KANKE ROAD,RANCHI 27
5 KANKE JH3401007033_281223APB_FTO_856250 Punjab National Bank PUNB0790700 KAMRE 81
6 KANKE JH3401007033_281223APB_FTO_856250 Union Bank of India UBIN0562157 KANKE 54

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