Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:52:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_041123APB_FTO_713419
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) 		3401007000NRG24041120231327508 04/11/2023 RASHMI KHALKHO 3401007WL078572 RASHMI KHALKHO 00048 BKID0004939 1368 1368 Processed 24/11/2023 7961411379 RASHMI KHALKHO INDUSIND BANK(607189)
2 RATU JH-01-007-033-002/258
(SUNDIL) 		3401007000NRG24041120231327510 04/11/2023 ANIL KHALKHO 3401007WL078572 ANIL KHALKHO 00048 BKID0004939 1368 1368 Processed 24/11/2023 7961411381 ANIL KHALKHO BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/615
(SUNDIL) 		3401007000NRG24041120231327602 04/11/2023 KISUN TIRKEY 3401007WL078576 KISUN TIRKEY 00048 BKID0004939 1368 1368 Processed 24/11/2023 7961411378 KISHUN TIRKEY BANK OF INDIA(508505)
4 RATU JH-01-007-033-005/848
(SUNDIL) 		3401007000NRG24041120231327587 04/11/2023 RAJESH TIRKEY 3401007WL078575 RAJESH TIRKEY 00048 BKID0004939 1368 1368 Processed 24/11/2023 7961411380 RAJESH TIRKEY BANK OF INDIA(508505)
SubTotal 5472 5472
5 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24041120231327512 04/11/2023 JYOTI TIRKEY 3401007WL078572 JYOTI TIRKEY 00048 BKID0004945 1368 1368 Processed 24/11/2023 7961411377 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
6 RATU JH-01-007-033-003/255
(SUNDIL) 		3401007000NRG24041120231327493 04/11/2023 TUNI DEVI 3401007WL078571 TUNI DEVI 00048 BKID0004964 684 684 Processed 24/11/2023 7961411385 TUNI DEVI BANK OF INDIA(508505)
7 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24041120231327518 04/11/2023 SUMAN KUMARI 3401007WL078572 SUMAN KUMARI 00048 BKID0004964 1368 1368 Processed 24/11/2023 7961411384 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-007-033-003/456
(SUNDIL) 		3401007000NRG24041120231327496 04/11/2023 KARMI DEVI 3401007WL078571 KARMI DEVI 00048 BKID0004964 1368 1368 Processed 24/11/2023 7961411383 KARMI DEVI BANK OF INDIA(508505)
9 RATU JH-01-007-033-005/802
(SUNDIL) 		3401007000NRG24041120231327585 04/11/2023 RITA TOPPO 3401007WL078575 RITA TOPPO 00048 BKID0004964 1368 1368 Processed 24/11/2023 7961411382 RITA TOPPO BANK OF INDIA(508505)
SubTotal 4788 4788
10 RATU JH-01-007-033-002/120
(SUNDIL) 		3401007000NRG24041120231327509 04/11/2023 BHAKAUP LINDA 3401007WL078572 BHAKAUP LINDA 00078 CNRB0001873 1368 1368 Processed 24/11/2023 7961411368 BHAKU LINDA CANARA BANK(508532)
11 RATU JH-01-007-033-002/124
(SUNDIL) 		3401007000NRG24041120231327490 04/11/2023 AJAY ORAON 3401007WL078571 AJAY ORAON 00078 CNRB0001873 228 228 Processed 24/11/2023 7961411369 AJAY ORAON CANARA BANK(508532)
12 RATU JH-01-007-033-002/25
(SUNDIL) 		3401007000NRG24041120231327491 04/11/2023 LILA TOPPO 3401007WL078571 LILA TOPPO 00078 CNRB0001873 1368 1368 Processed 24/11/2023 7961411362 LILA GARI W O MANSA GARI CANARA BANK(508532)
13 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24041120231327511 04/11/2023 NISHA TIRKEY 3401007WL078572 NISHA TIRKEY 00078 CNRB0001873 1368 1368 Processed 24/11/2023 7961411364 NISHA TIRKEY CANARA BANK(508532)
14 RATU JH-01-007-033-002/32
(SUNDIL) 		3401007000NRG24041120231327513 04/11/2023 GOPAL KISPOTTA 3401007WL078572 GOPAL KISPOTTA 00078 CNRB0001873 1368 1368 Processed 24/11/2023 7961411366 GOPAL KISPOTTA CANARA BANK(508532)
15 RATU JH-01-007-033-002/5
(SUNDIL) 		3401007000NRG24041120231327514 04/11/2023 DAHRU PAHAN 3401007WL078572 DAHRU PAHAN 00078 CNRB0001873 1368 1368 Processed 24/11/2023 7961411370 DAHRU PAHAN BANK OF BARODA(606985)
16 RATU JH-01-007-033-002/5
(SUNDIL) 		3401007000NRG24041120231327515 04/11/2023 SONI PAHANAIN 3401007WL078572 SONI PAHANAIN 00078 CNRB0001873 1368 1368 Processed 24/11/2023 7961411372 SONI PAHANAIN CANARA BANK(508532)
17 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24041120231327517 04/11/2023 LAXMI LAKRA 3401007WL078572 LAXMI LAKRA 00078 CNRB0001873 1368 1368 Processed 24/11/2023 7961411363 LAKSHMI LAKRA W O MAHADEO LAKRA CANARA BANK(508532)
18 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24041120231327516 04/11/2023 MAHADEO LAKRA 3401007WL078572 MAHADEO LAKRA 00078 CNRB0001873 1368 1368 Processed 24/11/2023 7961411371 MAHADEV LAKRA CANARA BANK(508532)
19 RATU JH-01-007-033-003/416
(SUNDIL) 		3401007000NRG24041120231327495 04/11/2023 PINKI DEVI 3401007WL078571 PINKI DEVI 00078 CNRB0001873 1368 1368 Processed 24/11/2023 7961411361 PINKI DEVI W O SANKAR GOPE CANARA BANK(508532)
20 RATU JH-01-007-033-005/226
(SUNDIL) 		3401007000NRG24041120231327600 04/11/2023 ANJALI TIRKEY 3401007WL078576 ANJALI TIRKEY 00078 CNRB0001873 1368 1368 Processed 24/11/2023 7961411374 ANJLI TIRKEY CANARA BANK(508532)
21 RATU JH-01-007-033-005/332
(SUNDIL) 		3401007000NRG24041120231327601 04/11/2023 RAJU GOPE 3401007WL078576 RAJU GOPE 00078 CNRB0001873 1368 1368 Processed 24/11/2023 7961411365 RAJU GOPE CANARA BANK(508532)
22 RATU JH-01-007-033-005/843
(SUNDIL) 		3401007000NRG24041120231327603 04/11/2023 PUSHPA DEVI 3401007WL078576 PUSHPA DEVI 00078 CNRB0001873 1368 1368 Processed 24/11/2023 7961411367 PUSHPA DEVI CANARA BANK(508532)
23 RATU JH-01-007-033-005/845
(SUNDIL) 		3401007000NRG24041120231327586 04/11/2023 RAM SEWAK BAITHA 3401007WL078575 RAM SEWAK BAITHA 00078 CNRB0001873 228 228 Processed 24/11/2023 7961411373 RAMSEWAK BAITHA CANARA BANK(508532)
SubTotal 16872 16872
24 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24041120231327584 04/11/2023 ALKA DEVI 3401007WL078575 ALKA DEVI 00078 CNRB0002869 228 228 Processed 24/11/2023 7961411376 ALKA DEVI CANARA BANK(508532)
SubTotal 228 228
25 RATU JH-01-007-033-003/457
(SUNDIL) 		3401007000NRG24041120231327497 04/11/2023 ROHAN MUNDA 3401007WL078571 ROHAN MUNDA 00354 PUNB0218810 1368 1368 Processed 24/11/2023 7961411375 ROHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
26 RATU JH-01-007-033-002/304
(SUNDIL) 		3401007000NRG24041120231327492 04/11/2023 SHANKAR KACHHAP 3401007WL078571 SHANKAR KACHHAP 00354 PUNB0790700 1368 1368 Processed 24/11/2023 7961411389 SHANKAR KACHHAP PUNJAB NATIONAL BANK(508568)
27 RATU JH-01-007-033-005/849
(SUNDIL) 		3401007000NRG24041120231327588 04/11/2023 RAJU TOPPO 3401007WL078575 RAJU TOPPO 00354 PUNB0790700 1368 1368 Processed 24/11/2023 7961411390 RAJU TOPPO CANARA BANK(508532)
SubTotal 2736 2736
28 RATU JH-01-007-033-003/396
(SUNDIL) 		3401007000NRG24041120231327520 04/11/2023 MANOJ KUMAR GOPE 3401007WL078572 MANOJ KUMAR GOPE 00468 UBIN0554201 1368 1368 Processed 24/11/2023 7961411386 Mr. MANOJ KUMAR GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
29 RATU JH-01-007-033-003/369
(SUNDIL) 		3401007000NRG24041120231327494 04/11/2023 MANJU DEVI 3401007WL078571 MANJU DEVI 00468 UBIN0562157 1368 1368 Processed 24/11/2023 7961411387 MANJU DEVI WO MAHABIR GOPE UNION BANK OF INDIA(508500)
30 RATU JH-01-007-033-003/54
(SUNDIL) 		3401007000NRG24041120231327498 04/11/2023 SUNITA DEVI 3401007WL078571 SUNITA DEVI 00468 UBIN0562157 1368 1368 Processed 24/11/2023 7961411388 SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_041123APB_FTO_713419 BANK OF INDIA BKID0004939 PANDRA 5472
2 KANKE JH3401007033_041123APB_FTO_713419 BANK OF INDIA BKID0004945 RATU 1368
3 KANKE JH3401007033_041123APB_FTO_713419 BANK OF INDIA BKID0004964 KANKE ROAD 4788
4 KANKE JH3401007033_041123APB_FTO_713419 Canara Bank CNRB0001873 KAMRE 16872
5 KANKE JH3401007033_041123APB_FTO_713419 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 228
6 KANKE JH3401007033_041123APB_FTO_713419 Punjab National Bank PUNB0218810 Ranchi Ratu Road 1368
7 KANKE JH3401007033_041123APB_FTO_713419 Punjab National Bank PUNB0790700 KAMRE 2736
8 KANKE JH3401007033_041123APB_FTO_713419 Union Bank of India UBIN0554201 RAMGARH CANTONMENT 1368
9 KANKE JH3401007033_041123APB_FTO_713419 Union Bank of India UBIN0562157 KANKE 2736

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