Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:28:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_300823FTO_494382
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-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24290820230975505 30/08/2023 NEHA KUMARI 3401007WL056210 NEHA KUMARI 00078 CNRB0003907 456 456 Processed 22/09/2023 5807604109 NEHA KUMARI ()
2 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24290820230975507 30/08/2023 NEHA KUMARI 3401007WL056210 NEHA KUMARI 00078 CNRB0003907 912 912 Processed 22/09/2023 5807604110 NEHA KUMARI ()
3 RATU JH-01-007-030-001/806
(SIMALIA) 		3401007000NRG24290820230975978 30/08/2023 SUMRI ORAIN 3401007WL056237 SUMRI ORAIN 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5807604108 SUMRI ORAIN ()
4 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24290820230975518 30/08/2023 KARTIK MUNDA 3401007WL056210 KARTIK MUNDA 00078 CNRB0003907 912 912 Rejected 22/09/2023 5807604106 No Such Account
5 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24290820230975519 30/08/2023 KARTIK MUNDA 3401007WL056210 KARTIK MUNDA 00078 CNRB0003907 456 456 Rejected 22/09/2023 5807604107 No Such Account
SubTotal 4104 4104
6 RATU JH-01-007-030-001/935
(SIMALIA) 		3401007000NRG24290820230975516 30/08/2023 SHANICHRIYA TIRKEY 3401007WL056210 SHANICHRIYA TIRKEY 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5807604112 SHANICHRIYA TIRKEY ()
7 RATU JH-01-007-030-001/935
(SIMALIA) 		3401007000NRG24290820230975517 30/08/2023 SHANICHRIYA TIRKEY 3401007WL056210 SHANICHRIYA TIRKEY 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5807604111 SHANICHRIYA TIRKEY ()
SubTotal 1368 1368
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 JH3401007030_300823FTO_494382 Canara Bank CNRB0003907 SIMALIYA 4104
2 KANKE JH3401007030_300823FTO_494382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368

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