Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:06:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_160623FTO_243469
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-01-007-007-001/168
(FUTKAL TOLI) 		3401007000NRG24150620230470119 16/06/2023 NANKU ORAON 3401007WL025700 NANKU ORAON 00078 CNRB0003907 456 456 Processed 27/06/2023 2802411045 NANKU ORAON ()
2 RATU JH-01-007-007-001/449
(FUTKAL TOLI) 		3401007000NRG24140620230462275 16/06/2023 SAHIDA KHATUN 3401007WL025322 SAHIDA KHATUN 00078 CNRB0003907 228 228 Processed 27/06/2023 2802411046 SAHIDA KHATUN ()
3 RATU JH-01-007-007-001/450
(FUTKAL TOLI) 		3401007000NRG24140620230462276 16/06/2023 PUJA KUMARI 3401007WL025322 PUJA KUMARI 00078 CNRB0003907 684 684 Processed 27/06/2023 2802411047 PUJA KUMARI ()
4 RATU JH-01-007-007-001/450
(FUTKAL TOLI) 		3401007000NRG24150620230470120 16/06/2023 PUJA KUMARI 3401007WL025700 PUJA KUMARI 00078 CNRB0003907 456 456 Processed 27/06/2023 2802411048 PUJA KUMARI ()
SubTotal 1824 1824
5 RATU JH-01-007-007-003/190
(FUTKAL TOLI) 		3401007000NRG24140620230462279 16/06/2023 NIRMAL BADA 3401007WL025322 NIRMAL BADA 00468 UBIN0915874 1368 1368 Processed 27/06/2023 2802411044 NIRMAL BADA ()
SubTotal 1368 1368
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007007_160623FTO_243469 Canara Bank CNRB0003907 SIMALIYA 1824
2 KANKE JH3401007007_160623FTO_243469 Union Bank of India UBIN0915874 Ratu 1368

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