Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_290823APB_FTO_490195
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-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24Z280820230968321 29/08/2023 RAJESH MUNDA 3401007WL055530 RAJESH MUNDA 00078 CNRB0003907 54 54 Processed 06/09/2023 S43127928 RAJESH MUNDA CANARA BANK(508532)
2 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24Z280820230968324 29/08/2023 BABLU ORAON 3401007WL055530 BABLU ORAON 00078 CNRB0003907 54 54 Processed 06/09/2023 S43127928 BABLU ORAON CANARA BANK(508532)
3 RATU JH-01-007-030-001/459
(SIMALIA) 		3401007000NRG24Z280820230968325 29/08/2023 BALKISHUN ORAON 3401007WL055530 BALKISHUN ORAON 00078 CNRB0003907 54 54 Processed 06/09/2023 S43127928 BALKISHUN ORAON CANARA BANK(508532)
4 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24Z280820230968328 29/08/2023 SANMTIYA DEVI 3401007WL055530 SANMTIYA DEVI 00078 CNRB0003907 108 108 Processed 06/09/2023 S43127928 SANMATIYA DEVI CANARA BANK(508532)
SubTotal 270 270
5 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24Z280820230968326 29/08/2023 PRAVEEN MUNDA 3401007WL055530 PRAVEEN MUNDA 00354 PUNB0194320 108 108 Processed 06/09/2023 S43127928 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
6 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24Z280820230968322 29/08/2023 LAXMAN ORAON 3401007WL055530 LAXMAN ORAON 00415 SBIN0014341 108 108 Processed 06/09/2023 S43127928 LAXMAN ORAON CANARA BANK(508532)
SubTotal 108 108
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_290823APB_FTO_490195 Canara Bank CNRB0003907 SIMALIYA 270
2 KANKE JH3401007030_290823APB_FTO_490195 Punjab National Bank PUNB0194320 Kathalmore 108
3 KANKE JH3401007030_290823APB_FTO_490195 State Bank of India SBIN0014341 RATU 108

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