Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:10:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_221223APB_FTO_841599
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-01-007-033-002/107
(SUNDIL) 		3401007000NRG24Z201220231494489 22/12/2023 RASHMI KHALKHO 3401007WL089857 RASHMI KHALKHO 00048 BKID0004939 81 81 Processed 29/12/2023 S73906196 RESHMI KHALKHO INDUSIND BANK(607189)
SubTotal 81 81
2 RATU JH-01-007-033-005/802
(SUNDIL) 		3401007000NRG24Z201220231494492 22/12/2023 RITA TOPPO 3401007WL089857 RITA TOPPO 00048 BKID0004964 81 81 Processed 29/12/2023 S73906196 RITA TOPPO BANK OF INDIA(508505)
SubTotal 81 81
3 RATU JH-01-007-033-003/448
(SUNDIL) 		3401007000NRG24Z201220231494497 22/12/2023 SEEMA DEVI 3401007WL089858 SEEMA DEVI 00048 BKID0005896 81 81 Processed 29/12/2023 S73906196 SIMA DEVI BANK OF INDIA(508505)
SubTotal 81 81
4 RATU JH-01-007-033-005/854
(SUNDIL) 		3401007000NRG24Z201220231494493 22/12/2023 MINA GARI 3401007WL089857 MINA GARI 00078 CNRB0001873 162 162 Processed 29/12/2023 S73906196 MEENA GARI BANK OF INDIA(508505)
SubTotal 162 162
5 RATU JH-01-007-033-002/304
(SUNDIL) 		3401007000NRG24Z201220231494490 22/12/2023 SHANKAR KACHHAP 3401007WL089857 SHANKAR KACHHAP 00354 PUNB0790700 27 27 Processed 29/12/2023 S73906196 SHANKAR KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
6 RATU JH-01-007-033-003/350
(SUNDIL) 		3401007000NRG24Z201220231494496 22/12/2023 TARA DEVI 3401007WL089858 TARA DEVI 00468 UBIN0562157 27 27 Processed 29/12/2023 S73906196 TARA DEVI W/O-LATE NAG PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_221223APB_FTO_841599 BANK OF INDIA BKID0004939 PANDRA 81
2 KANKE JH3401007033_221223APB_FTO_841599 BANK OF INDIA BKID0004964 KANKE ROAD 81
3 KANKE JH3401007033_221223APB_FTO_841599 BANK OF INDIA BKID0005896 KUSAI 81
4 KANKE JH3401007033_221223APB_FTO_841599 Canara Bank CNRB0001873 KAMRE 162
5 KANKE JH3401007033_221223APB_FTO_841599 Punjab National Bank PUNB0790700 KAMRE 27
6 KANKE JH3401007033_221223APB_FTO_841599 Union Bank of India UBIN0562157 KANKE 27

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