Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:11:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_010423APB_FTO_1755
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-01-007-030-001/1042
(SIMALIA) 		3401007000NRG23310320232092916 01/04/2023 SHIBAN ORAON 3401007WL118197 SHIBAN ORAON 00078 CNRB0003907 1260 1260 Processed 05/05/2023 1236938528 SHIBAN ORAON CANARA BANK(508532)
2 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG23310320232092918 01/04/2023 BHAGWATI KACHHAP 3401007WL118197 BHAGWATI KACHHAP 00078 CNRB0003907 630 630 Processed 05/05/2023 1236938530 BHAGWATI KACHHAP CANARA BANK(508532)
3 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG23310320232092921 01/04/2023 MD GAYASUDDIN ANSARI 3401007WL118197 MD GAYASUDDIN ANSARI 00078 CNRB0003907 630 630 Processed 05/05/2023 1236938529 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
4 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG23310320232092922 01/04/2023 NEYAJUDDEN ANSARI 3401007WL118197 NEYAJUDDEN ANSARI 00078 CNRB0003907 630 630 Processed 05/05/2023 1236938531 NEYAJUDDEN ANSARI CANARA BANK(508532)
5 RATU JH-01-007-030-001/767
(SIMALIA) 		3401007000NRG23310320232092925 01/04/2023 Sushil oraon 3401007WL118197 Sushil oraon 00078 CNRB0003907 1260 1260 Processed 05/05/2023 1236938532 SUSHIL ORAON CANARA BANK(508532)
SubTotal 4410 4410
6 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG23310320232092919 01/04/2023 SAFAUDDIN ANSARI 3401007WL118197 SAFAUDDIN ANSARI 00354 PUNB0194320 630 630 Processed 05/05/2023 1236938526 Safauddin Ansari PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
7 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG23310320232092920 01/04/2023 FARIDA PARWEEN 3401007WL118197 FARIDA PARWEEN 00354 PUNB0776700 630 630 Processed 05/05/2023 1236938533 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
8 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG23310320232092917 01/04/2023 DEEPAK MUNDA 3401007WL118197 DEEPAK MUNDA 00415 SBIN0014340 630 630 Processed 05/05/2023 1236938527 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 630 630
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_010423APB_FTO_1755 Canara Bank CNRB0003907 SIMALIYA 4410
2 KANKE JH3401007030_010423APB_FTO_1755 Punjab National Bank PUNB0194320 Kathalmore 630
3 KANKE JH3401007030_010423APB_FTO_1755 Punjab National Bank PUNB0776700 BUKRU, RANCHI 630
4 KANKE JH3401007030_010423APB_FTO_1755 State Bank of India SBIN0014340 NAGRI 630

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