Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_020923APB_FTO_505122
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-01-007-007-003/160
(FUTKAL TOLI) 		3401007000NRG24290820230975537 02/09/2023 BINOD SINGH YADAV 3401007WL056211 BINOD SINGH YADAV 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810770373 BINOD SINGH YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
2 RATU JH-01-007-007-001/450
(FUTKAL TOLI) 		3401007000NRG24290820230975536 02/09/2023 PUJA KUMARI 3401007WL056211 PUJA KUMARI 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5810770372 PUJA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
3 RATU JH-01-007-007-003/190
(FUTKAL TOLI) 		3401007000NRG24290820230975538 02/09/2023 NIRMAL BADA 3401007WL056211 NIRMAL BADA 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5810770374 NIRMAL BADA UNION BANK OF INDIA(508500)
4 RATU JH-01-007-007-004/389
(FUTKAL TOLI) 		3401007000NRG24290820230975539 02/09/2023 BITO URAIN 3401007WL056211 BITO URAIN 00468 UBIN0915874 912 912 Processed 22/09/2023 5810770375 BITO URAIN BANK OF INDIA(508505)
SubTotal 2280 2280
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007007_020923APB_FTO_505122 BANK OF INDIA BKID0004945 RATU 1368
2 KANKE JH3401007007_020923APB_FTO_505122 Canara Bank CNRB0003907 SIMALIYA 1368
3 KANKE JH3401007007_020923APB_FTO_505122 Union Bank of India UBIN0915874 Ratu 2280

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