Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:57:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_010723APB_FTO_299057
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-01-007-007-002/96
(FUTKAL TOLI) 		3401007000NRG24Z010720230584135 01/07/2023 SUNITA GARI 3401007WL031809 SUNITA GARI 00078 CNRB0001873 27 27 Processed 02/07/2023 S26375310 SUNITA GARI CANARA BANK(508532)
2 RATU JH-01-007-007-002/96
(FUTKAL TOLI) 		3401007000NRG24Z270620230556560 01/07/2023 SUNITA GARI 3401007WL030238 SUNITA GARI 00078 CNRB0001873 162 162 Processed 02/07/2023 S26375310 SUNITA GARI CANARA BANK(508532)
3 RATU JH-01-007-007-003/192
(FUTKAL TOLI) 		3401007000NRG24Z010720230584138 01/07/2023 GITA DEVI 3401007WL031809 GITA DEVI 00078 CNRB0001873 81 81 Processed 02/07/2023 S26375310 GEETA DEVI CANARA BANK(508532)
4 RATU JH-01-007-007-003/192
(FUTKAL TOLI) 		3401007000NRG24Z270620230556728 01/07/2023 GITA DEVI 3401007WL030242 GITA DEVI 00078 CNRB0001873 162 162 Processed 02/07/2023 S26375310 GEETA DEVI CANARA BANK(508532)
SubTotal 432 432
5 RATU JH-01-007-007-001/449
(FUTKAL TOLI) 		3401007000NRG24Z010720230584133 01/07/2023 SAHIDA KHATUN 3401007WL031809 SAHIDA KHATUN 00078 CNRB0003907 81 81 Processed 02/07/2023 S26375310 SAHIDA KHATUN CANARA BANK(508532)
6 RATU JH-01-007-007-001/449
(FUTKAL TOLI) 		3401007000NRG24Z270620230556558 01/07/2023 SAHIDA KHATUN 3401007WL030238 SAHIDA KHATUN 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375310 SAHIDA KHATUN CANARA BANK(508532)
7 RATU JH-01-007-007-001/450
(FUTKAL TOLI) 		3401007000NRG24Z270620230556559 01/07/2023 PUJA KUMARI 3401007WL030238 PUJA KUMARI 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375310 PUJA KUMARI CANARA BANK(508532)
8 RATU JH-01-007-007-001/450
(FUTKAL TOLI) 		3401007000NRG24Z010720230584134 01/07/2023 PUJA KUMARI 3401007WL031809 PUJA KUMARI 00078 CNRB0003907 81 81 Processed 02/07/2023 S26375310 PUJA KUMARI CANARA BANK(508532)
9 RATU JH-01-007-007-003/139
(FUTKAL TOLI) 		3401007000NRG24Z270620230556726 01/07/2023 RENU KHALKHO 3401007WL030242 RENU KHALKHO 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375310 MRS RENU KHALKHO STATE BANK OF INDIA(508548)
10 RATU JH-01-007-007-003/162
(FUTKAL TOLI) 		3401007000NRG24Z270620230556561 01/07/2023 VISHUN DEVI 3401007WL030238 VISHUN DEVI 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375310 VISHUN DEVI CANARA BANK(508532)
11 RATU JH-01-007-007-003/192
(FUTKAL TOLI) 		3401007000NRG24Z010720230584139 01/07/2023 SHIBU OROAN 3401007WL031809 SHIBU OROAN 00078 CNRB0003907 81 81 Processed 02/07/2023 S26375310 SHIBU ORAON CANARA BANK(508532)
12 RATU JH-01-007-007-003/192
(FUTKAL TOLI) 		3401007000NRG24Z270620230556729 01/07/2023 SHIBU OROAN 3401007WL030242 SHIBU OROAN 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375310 SHIBU ORAON CANARA BANK(508532)
SubTotal 1053 1053
13 RATU JH-01-007-007-003/139
(FUTKAL TOLI) 		3401007000NRG24Z270620230556727 01/07/2023 SANDEEP MUNDA 3401007WL030242 SANDEEP MUNDA 00415 SBIN0014341 162 162 Processed 02/07/2023 S26375310 MR SANDEEP MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007007_010723APB_FTO_299057 Canara Bank CNRB0001873 KAMRE 432
2 KANKE JH3401007007_010723APB_FTO_299057 Canara Bank CNRB0003907 SIMALIYA 1053
3 KANKE JH3401007007_010723APB_FTO_299057 State Bank of India SBIN0014341 RATU 162

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