Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_181023APB_FTO_660966
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) 		3401007000NRG24161020231237236 18/10/2023 SITAL TIRKEY 3401007WL072979 SITAL TIRKEY 00048 BKID0004695 1368 1368 Processed 24/11/2023 7963296086 SITAL TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
2 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24161020231237230 18/10/2023 NEHA KUMARI 3401007WL072979 NEHA KUMARI 00078 CNRB0003907 912 912 Processed 24/11/2023 7963296085 NEHA KUMARI CANARA BANK(508532)
3 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24161020231237229 18/10/2023 RANI DEVI 3401007WL072979 RANI DEVI 00078 CNRB0003907 912 912 Rejected 24/11/2023 7963296075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RATU JH-01-007-030-001/1045
(SIMALIA) 		3401007000NRG24161020231237231 18/10/2023 SARITA KUMARI 3401007WL072979 SARITA KUMARI 00078 CNRB0003907 912 912 Processed 24/11/2023 7963296067 Sarita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 RATU JH-01-007-030-001/1053
(SIMALIA) 		3401007000NRG24161020231237232 18/10/2023 SUNITA KUMAR 3401007WL072979 SUNITA KUMAR 00078 CNRB0003907 912 912 Processed 24/11/2023 7963296083 SUNITA KUMARI CANARA BANK(508532)
6 RATU JH-01-007-030-001/2008
(SIMALIA) 		3401007000NRG24161020231237297 18/10/2023 SAMAD MANSURI 3401007WL072981 SAMAD MANSURI 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7963296078 SAMAD MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG24161020231237235 18/10/2023 MD GAYASUDDIN ANSARI 3401007WL072979 MD GAYASUDDIN ANSARI 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7963296080 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24171020231239219 18/10/2023 BABLU ORAON 3401007WL073124 BABLU ORAON 00078 CNRB0003907 684 684 Processed 24/11/2023 7963296073 BABLU ORAON CANARA BANK(508532)
9 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24171020231239220 18/10/2023 NAGI URAIN 3401007WL073124 NAGI URAIN 00078 CNRB0003907 684 684 Processed 24/11/2023 7963296082 NAGI URAIN CANARA BANK(508532)
10 RATU JH-01-007-030-001/394
(SIMALIA) 		3401007000NRG24161020231237298 18/10/2023 MOHAN ORAON 3401007WL072981 MOHAN ORAON 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7963296077 Ms. MOHAN KACHHAP CENTRAL BANK OF INDIA(607115)
11 RATU JH-01-007-030-001/459
(SIMALIA) 		3401007000NRG24171020231239221 18/10/2023 BALKISHUN ORAON 3401007WL073124 BALKISHUN ORAON 00078 CNRB0003907 684 684 Processed 24/11/2023 7963296079 BALKISHUN ORAON CANARA BANK(508532)
12 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24161020231237239 18/10/2023 SHUBHAM KACHHAP 3401007WL072979 SHUBHAM KACHHAP 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7963296066 SHUBHAM KACHHAP CANARA BANK(508532)
13 RATU JH-01-007-030-001/817
(SIMALIA) 		3401007000NRG24171020231239222 18/10/2023 BHUSAN ORAON 3401007WL073124 BHUSAN ORAON 00078 CNRB0003907 684 684 Processed 24/11/2023 7963296074 BHUSHAN ORAON CANARA BANK(508532)
14 RATU JH-01-007-030-001/818
(SIMALIA) 		3401007000NRG24171020231239223 18/10/2023 BUDO DEVI 3401007WL073124 BUDO DEVI 00078 CNRB0003907 684 684 Processed 24/11/2023 7963296081 BUDO DEVI CANARA BANK(508532)
15 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24161020231237241 18/10/2023 KARTIK MUNDA 3401007WL072979 KARTIK MUNDA 00078 CNRB0003907 912 912 Processed 24/11/2023 7963296072 KARTIK MUNDA CANARA BANK(508532)
16 RATU JH-01-007-030-001/947
(SIMALIA) 		3401007000NRG24161020231237299 18/10/2023 ASMA KHATUN 3401007WL072981 ASMA KHATUN 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7963296076 AASMA KHATOON CANARA BANK(508532)
17 RATU JH-01-007-030-001/980
(SIMALIA) 		3401007000NRG24171020231239225 18/10/2023 TARA DEVI 3401007WL073124 TARA DEVI 00078 CNRB0003907 684 684 Processed 24/11/2023 7963296084 TARA DEVI CANARA BANK(508532)
SubTotal 15504 15504
18 RATU JH-01-007-030-001/512
(SIMALIA) 		3401007000NRG24181020231246049 18/10/2023 FRANCIS XALXO 3401007WL073621 FRANCIS XALXO 00165 IBKL0001780 1368 1368 Processed 24/11/2023 7963296068 FRANCIS XALXO IDBI BANK(607095)
SubTotal 1368 1368
19 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24161020231237233 18/10/2023 DEEPAK MUNDA 3401007WL072979 DEEPAK MUNDA 00415 SBIN0014340 1368 1368 Processed 24/11/2023 7963296071 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
20 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24161020231237237 18/10/2023 LAXMAN ORAON 3401007WL072979 LAXMAN ORAON 00415 SBIN0014341 1368 1368 Processed 24/11/2023 7963296070 LAXMAN ORAON CANARA BANK(508532)
SubTotal 1368 1368
21 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24161020231237234 18/10/2023 BIRSA ORAON 3401007WL072979 BIRSA ORAON 00462 UCBA0003049 1368 1368 Processed 24/11/2023 7963296069 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
SubTotal 1368 1368
22 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24161020231237240 18/10/2023 BABITA DEVI 3401007WL072979 BABITA DEVI 00468 UBIN0915874 912 912 Processed 24/11/2023 7963296087 BABITA DEVI WO KARTIK MUNDA UNION BANK OF INDIA(508500)
SubTotal 912 912
23 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24161020231237238 18/10/2023 PUSPA DEVI 3401007WL072979 PUSPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963296088 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_181023APB_FTO_660966 BANK OF INDIA BKID0004695 KATHITAND 1368
2 KANKE JH3401007030_181023APB_FTO_660966 Canara Bank CNRB0003907 SIMALIYA 15504
3 KANKE JH3401007030_181023APB_FTO_660966 IDBI Bank IBKL0001780 BARGAWAN 1368
4 KANKE JH3401007030_181023APB_FTO_660966 State Bank of India SBIN0014340 NAGRI 1368
5 KANKE JH3401007030_181023APB_FTO_660966 State Bank of India SBIN0014341 RATU 1368
6 KANKE JH3401007030_181023APB_FTO_660966 UCO Bank UCBA0003049 GUTWA 1368
7 KANKE JH3401007030_181023APB_FTO_660966 Union Bank of India UBIN0915874 Ratu 912
8 KANKE JH3401007030_181023APB_FTO_660966 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368

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