Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_130523APB_FTO_122313
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) 		3401007000NRG24130520230199445 13/05/2023 RASHMI KHALKHO 3401007WL010642 RASHMI KHALKHO 00048 BKID0004939 456 456 Processed 17/05/2023 1638262565 RESHMI KHALKHO INDUSIND BANK(607189)
2 RATU JH-01-007-033-002/258
(SUNDIL) 		3401007000NRG24130520230199446 13/05/2023 ANIL KHALKHO 3401007WL010642 ANIL KHALKHO 00048 BKID0004939 456 456 Processed 17/05/2023 1638262566 ANIL KHALKHO BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24130520230199452 13/05/2023 AMIT KUMAR 3401007WL010642 AMIT KUMAR 00048 BKID0004939 456 456 Processed 17/05/2023 1638262564 AMIT KUMAR BAA BANK OF INDIA(508505)
SubTotal 1368 1368
4 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24130520230199450 13/05/2023 DEVKI DEVI 3401007WL010642 DEVKI DEVI 00048 BKID0004964 456 456 Processed 17/05/2023 1638262567 DEOKI DEVI BANK OF INDIA(508505)
SubTotal 456 456
5 RATU JH-01-007-033-002/59
(SUNDIL) 		3401007000NRG24130520230199447 13/05/2023 SOMRA PAHAN 3401007WL010642 SOMRA PAHAN 00078 CNRB0001873 456 456 Processed 17/05/2023 1638262562 SOMRA PAHAN CANARA BANK(508532)
6 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24130520230199449 13/05/2023 LAXMI LAKRA 3401007WL010642 LAXMI LAKRA 00078 CNRB0001873 456 456 Processed 17/05/2023 1638262559 LAKSHMI LAKRA W O MAHADEO LAKRA CANARA BANK(508532)
7 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24130520230199448 13/05/2023 MAHADEO LAKRA 3401007WL010642 MAHADEO LAKRA 00078 CNRB0001873 456 456 Processed 17/05/2023 1638262563 MAHADEV LAKRA CANARA BANK(508532)
8 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24130520230199454 13/05/2023 LALITA LINDA 3401007WL010642 LALITA LINDA 00078 CNRB0001873 456 456 Processed 17/05/2023 1638262561 LALITA LINDA CANARA BANK(508532)
9 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24130520230199453 13/05/2023 NIRANJAN LINDA 3401007WL010642 NIRANJAN LINDA 00078 CNRB0001873 456 456 Processed 17/05/2023 1638262560 NIRANJAN LINDA CANARA BANK(508532)
SubTotal 2280 2280
10 RATU JH-01-007-033-003/398
(SUNDIL) 		3401007000NRG24130520230199451 13/05/2023 RINKI ORAON 3401007WL010642 RINKI ORAON 00354 PUNB0760900 456 456 Processed 17/05/2023 1638262568 RINKI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_130523APB_FTO_122313 BANK OF INDIA BKID0004939 PANDRA 1368
2 KANKE JH3401007033_130523APB_FTO_122313 BANK OF INDIA BKID0004964 KANKE ROAD 456
3 KANKE JH3401007033_130523APB_FTO_122313 Canara Bank CNRB0001873 KAMRE 2280
4 KANKE JH3401007033_130523APB_FTO_122313 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 456

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