Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:22:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_230223APB_FTO_661938
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-01-007-007-002/216
(FUTKAL TOLI) 		3401007000NRG23Z230220231863948 23/02/2023 SANJHO DEVI 3401007WL102918 SANJHO DEVI 00078 CNRB0001873 162 162 Processed 24/02/2023 S61417775 SANJHO DEVI BANK OF INDIA(508505)
2 RATU JH-01-007-007-002/96
(FUTKAL TOLI) 		3401007000NRG23Z230220231863949 23/02/2023 SUNITA GARI 3401007WL102918 SUNITA GARI 00078 CNRB0001873 162 162 Processed 24/02/2023 S61417775 SUNITA GARI CANARA BANK(508532)
SubTotal 324 324
3 RATU JH-01-007-007-001/354
(FUTKAL TOLI) 		3401007000NRG23Z230220231863947 23/02/2023 AMINA KHATUN 3401007WL102918 AMINA KHATUN 00078 CNRB0003907 162 162 Processed 24/02/2023 S61417775 AMINA KHATUN CANARA BANK(508532)
4 RATU JH-01-007-007-003/162
(FUTKAL TOLI) 		3401007000NRG23Z230220231863950 23/02/2023 VISHUN DEVI 3401007WL102918 VISHUN DEVI 00078 CNRB0003907 162 162 Processed 24/02/2023 S61417775 VISHUN DEVI CANARA BANK(508532)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007007_230223APB_FTO_661938 Canara Bank CNRB0001873 KAMRE 324
2 KANKE JH3401007007_230223APB_FTO_661938 Canara Bank CNRB0003907 SIMALIYA 324

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