Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:49:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_300823APB_FTO_494442
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-01-007-033-002/317
(SUNDIL) 		3401007000NRG24290820230973564 30/08/2023 RAJU MUNDA 3401007WL056006 RAJU MUNDA 00048 BKID0004939 1368 1368 Processed 22/09/2023 5808822206 RAJU MUNDA BANK OF INDIA(508505)
2 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24290820230973358 30/08/2023 AMIT KUMAR 3401007WL055996 AMIT KUMAR 00048 BKID0004939 1368 1368 Processed 22/09/2023 5808822204 AMIT KUMAR BAA BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/847
(SUNDIL) 		3401007000NRG24290820230973359 30/08/2023 MANU ORAON 3401007WL055996 MANU ORAON 00048 BKID0004939 1368 1368 Processed 22/09/2023 5808822205 MANU ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
4 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24290820230973565 30/08/2023 DEVKI DEVI 3401007WL056006 DEVKI DEVI 00048 BKID0004964 1368 1368 Processed 22/09/2023 5808822208 DEOKI DEVI BANK OF INDIA(508505)
5 RATU JH-01-007-033-003/381
(SUNDIL) 		3401007000NRG24290820230973356 30/08/2023 BINITA DEVI 3401007WL055996 BINITA DEVI 00048 BKID0004964 1368 1368 Processed 22/09/2023 5808822207 BINITA DEVI BANK OF INDIA(508505)
6 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24290820230973548 30/08/2023 URMILA MUNDA 3401007WL056004 URMILA MUNDA 00048 BKID0004964 1140 1140 Processed 22/09/2023 5808822209 URMILA MUNDA BANK OF INDIA(508505)
SubTotal 3876 3876
7 RATU JH-01-007-033-005/843
(SUNDIL) 		3401007000NRG24290820230973550 30/08/2023 PUSHPA DEVI 3401007WL056004 PUSHPA DEVI 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5808822199 PUSHPA DEVI CANARA BANK(508532)
8 RATU JH-01-007-033-005/846
(SUNDIL) 		3401007000NRG24290820230973551 30/08/2023 NISHA DEVI 3401007WL056004 NISHA DEVI 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5808822201 NISHA DEVI CANARA BANK(508532)
9 RATU JH-01-007-033-005/851
(SUNDIL) 		3401007000NRG24290820230973552 30/08/2023 SITA KUMARI 3401007WL056004 SITA KUMARI 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5808822200 SITA KUMARI CANARA BANK(508532)
SubTotal 4104 4104
10 RATU JH-01-007-033-003/459
(SUNDIL) 		3401007000NRG24290820230973357 30/08/2023 MANISH PRAMANIK 3401007WL055996 MANISH PRAMANIK 00078 CNRB0004622 1368 1368 Processed 22/09/2023 5808822203 MANISH KUMAR HAJAM CANARA BANK(508532)
SubTotal 1368 1368
11 RATU JH-01-007-033-003/457
(SUNDIL) 		3401007000NRG24290820230973549 30/08/2023 ROHAN MUNDA 3401007WL056004 ROHAN MUNDA 00354 PUNB0218810 1140 1140 Processed 22/09/2023 5808822202 ROHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
12 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG24290820230973546 30/08/2023 ARCHNA KUMARI 3401007WL056004 ARCHNA KUMARI 00468 UBIN0572870 1368 1368 Processed 22/09/2023 5808822197 ARCHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
13 RATU JH-01-007-033-003/453
(SUNDIL) 		3401007000NRG24290820230973547 30/08/2023 ROSHAN MUNDA 3401007WL056004 ROSHAN MUNDA 00468 UBIN0830241 1140 1140 Processed 22/09/2023 5808822210 ROSHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
14 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG24290820230973355 30/08/2023 BALO DEVI 3401007WL055996 BALO DEVI 00687 IBKL063JS65 1368 1368 Processed 22/09/2023 5808822198 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
15 RATU JH-01-007-033-002/281
(SUNDIL) 		3401007000NRG24290820230973354 30/08/2023 BITTU ORAON 3401007WL055996 BITTU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808822211 BITU ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 19836 19836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_300823APB_FTO_494442 BANK OF INDIA BKID0004939 PANDRA 4104
2 KANKE JH3401007033_300823APB_FTO_494442 BANK OF INDIA BKID0004964 KANKE ROAD 3876
3 KANKE JH3401007033_300823APB_FTO_494442 Canara Bank CNRB0001873 KAMRE 4104
4 KANKE JH3401007033_300823APB_FTO_494442 Canara Bank CNRB0004622 Banhara Ranchi 1368
5 KANKE JH3401007033_300823APB_FTO_494442 Punjab National Bank PUNB0218810 Ranchi Ratu Road 1140
6 KANKE JH3401007033_300823APB_FTO_494442 Union Bank of India UBIN0572870 RATU ROAD BRANCH 1368
7 KANKE JH3401007033_300823APB_FTO_494442 Union Bank of India UBIN0830241 RANCHI RATU ROAD 1140
8 KANKE JH3401007033_300823APB_FTO_494442 Jharkhand State Cooperative Bank Limited IBKL063JS65 PANDRA BAZAR 1368
9 KANKE JH3401007033_300823APB_FTO_494442 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PISKA MORE 1368

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