Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_211223APB_FTO_837890
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-01-007-030-001/2008
(SIMALIA) 		3401007000NRG24211220231495361 21/12/2023 SAMAD MANSURI 3401007WL089931 SAMAD MANSURI 00078 CNRB0003907 1368 1368 Processed 13/03/2024 1738116560 SAMAD MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-007-030-001/2099
(SIMALIA) 		3401007000NRG24211220231495363 21/12/2023 USHA DEVI 3401007WL089931 USHA DEVI 00078 CNRB0003907 1368 1368 Processed 13/03/2024 1738116558 USHA DEVI CANARA BANK(508532)
3 RATU JH-01-007-030-001/2100
(SIMALIA) 		3401007000NRG24211220231495364 21/12/2023 LAXMI DEVI 3401007WL089931 LAXMI DEVI 00078 CNRB0003907 1368 1368 Processed 13/03/2024 1738116562 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-007-030-001/2101
(SIMALIA) 		3401007000NRG24211220231495365 21/12/2023 SUKO DEVI 3401007WL089931 SUKO DEVI 00078 CNRB0003907 1368 1368 Processed 13/03/2024 1738116561 SUKO DEVI CANARA BANK(508532)
5 RATU JH-01-007-030-001/26
(SIMALIA) 		3401007000NRG24211220231495366 21/12/2023 KARTIK ORAON 3401007WL089931 KARTIK ORAON 00078 CNRB0003907 1368 1368 Processed 13/03/2024 1738116563 KARTIK ORAON CANARA BANK(508532)
6 RATU JH-01-007-030-001/772
(SIMALIA) 		3401007000NRG24211220231495367 21/12/2023 RINA DEVI 3401007WL089931 RINA DEVI 00078 CNRB0003907 1368 1368 Processed 13/03/2024 1738116559 RINA DEVI CANARA BANK(508532)
SubTotal 8208 8208
7 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24211220231495362 21/12/2023 BIRSA ORAON 3401007WL089931 BIRSA ORAON 00462 UCBA0003049 1368 1368 Processed 13/03/2024 1738116557 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_211223APB_FTO_837890 Canara Bank CNRB0003907 SIMALIYA 8208
2 KANKE JH3401007030_211223APB_FTO_837890 UCO Bank UCBA0003049 GUTWA 1368

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