Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_120923APB_FTO_538998
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-01-007-030-001/2079
(SIMALIA) 		3401007000NRG24Z110920231049695 12/09/2023 SITAL TIRKEY 3401007WL061205 SITAL TIRKEY 00048 BKID0004695 81 81 Processed 12/09/2023 S74164323 SITAL TIRKEY BANK OF INDIA(508505)
SubTotal 81 81
2 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24Z110920231049687 12/09/2023 NEHA KUMARI 3401007WL061205 NEHA KUMARI 00078 CNRB0003907 54 54 Processed 12/09/2023 S74164323 NEHA KUMARI CANARA BANK(508532)
3 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24Z110920231049686 12/09/2023 RANI DEVI 3401007WL061205 RANI DEVI 00078 CNRB0003907 54 54 Rejected 12/09/2023 S74164323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RATU JH-01-007-030-001/1045
(SIMALIA) 		3401007000NRG24Z110920231049688 12/09/2023 SARITA KUMARI 3401007WL061205 SARITA KUMARI 00078 CNRB0003907 54 54 Processed 12/09/2023 S74164323 Sarita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 RATU JH-01-007-030-001/1052
(SIMALIA) 		3401007000NRG24Z110920231049689 12/09/2023 BINOD MUNDA 3401007WL061205 BINOD MUNDA 00078 CNRB0003907 54 54 Processed 12/09/2023 S74164323 BINOD MUNDA BANK OF BARODA(606985)
6 RATU JH-01-007-030-001/1052
(SIMALIA) 		3401007000NRG24Z110920231049690 12/09/2023 RITA KUMARI 3401007WL061205 RITA KUMARI 00078 CNRB0003907 54 54 Processed 12/09/2023 S74164323 RITA KUMARI CANARA BANK(508532)
7 RATU JH-01-007-030-001/1053
(SIMALIA) 		3401007000NRG24Z110920231049691 12/09/2023 SUNITA KUMAR 3401007WL061205 SUNITA KUMAR 00078 CNRB0003907 54 54 Processed 12/09/2023 S74164323 SUNITA KUMARI CANARA BANK(508532)
8 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24Z110920231049692 12/09/2023 GOPI MUNDA 3401007WL061205 GOPI MUNDA 00078 CNRB0003907 81 81 Processed 12/09/2023 S74164323 GOPI MUNDA CANARA BANK(508532)
9 RATU JH-01-007-030-001/2044
(SIMALIA) 		3401007000NRG24Z110920231049694 12/09/2023 SANTOSH MUNDA 3401007WL061205 SANTOSH MUNDA 00078 CNRB0003907 54 54 Processed 12/09/2023 S74164323 SANTOSH MUNDA BANK OF INDIA(508505)
10 RATU JH-01-007-030-001/441
(SIMALIA) 		3401007000NRG24Z090920231039109 12/09/2023 AJAY BHAGAT 3401007WL060428 AJAY BHAGAT 00078 CNRB0003907 27 27 Processed 12/09/2023 S74164323 Ajay Bhagat IDFC BANK LIMITED(608117)
11 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24Z110920231049698 12/09/2023 SANMTIYA DEVI 3401007WL061205 SANMTIYA DEVI 00078 CNRB0003907 54 54 Processed 12/09/2023 S74164323 SANMATIYA DEVI CANARA BANK(508532)
SubTotal 540 540
12 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24Z110920231049696 12/09/2023 LAXMAN ORAON 3401007WL061205 LAXMAN ORAON 00415 SBIN0014341 81 81 Processed 12/09/2023 S74164323 LAXMAN ORAON CANARA BANK(508532)
SubTotal 81 81
13 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24Z110920231049693 12/09/2023 BIRSA ORAON 3401007WL061205 BIRSA ORAON 00462 UCBA0003049 81 81 Processed 12/09/2023 S74164323 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
SubTotal 81 81
14 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24Z110920231049699 12/09/2023 BABITA DEVI 3401007WL061205 BABITA DEVI 00468 UBIN0915874 54 54 Processed 12/09/2023 S74164323 BABITA DEVI WO KARTIK MUNDA UNION BANK OF INDIA(508500)
SubTotal 54 54
15 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24Z110920231049697 12/09/2023 PUSPA DEVI 3401007WL061205 PUSPA DEVI 00695 SBIN0RRVCGB 81 81 Processed 12/09/2023 S74164323 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_120923APB_FTO_538998 BANK OF INDIA BKID0004695 KATHITAND 81
2 KANKE JH3401007030_120923APB_FTO_538998 Canara Bank CNRB0003907 SIMALIYA 540
3 KANKE JH3401007030_120923APB_FTO_538998 State Bank of India SBIN0014341 RATU 81
4 KANKE JH3401007030_120923APB_FTO_538998 UCO Bank UCBA0003049 GUTWA 81
5 KANKE JH3401007030_120923APB_FTO_538998 Union Bank of India UBIN0915874 Ratu 54
6 KANKE JH3401007030_120923APB_FTO_538998 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 81

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