Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_020324APB_FTO_975377
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-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24Z020320241763198 02/03/2024 KUWARI TIRKEY 3401007WL109741 KUWARI TIRKEY 00048 BKID0004943 162 162 Processed 03/03/2024 S65515215 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-007-030-001/1072
(SIMALIA) 		3401007000NRG24Z020320241763197 02/03/2024 GANGI ORAIN 3401007WL109741 GANGI ORAIN 00078 CNRB0003907 162 162 Processed 03/03/2024 S65515215 GANGI ORAON CANARA BANK(508532)
3 RATU JH-01-007-030-001/1102
(SIMALIA) 		3401007000NRG24Z020320241763237 02/03/2024 HIRA DEVI 3401007WL109743 HIRA DEVI 00078 CNRB0003907 108 108 Processed 03/03/2024 S65515215 HIRA DEVI CANARA BANK(508532)
4 RATU JH-01-007-030-001/187
(SIMALIA) 		3401007000NRG24Z020320241763238 02/03/2024 DULO DEVI 3401007WL109743 DULO DEVI 00078 CNRB0003907 108 108 Processed 03/03/2024 S65515215 Dulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 RATU JH-01-007-030-001/205
(SIMALIA) 		3401007000NRG24Z020320241763239 02/03/2024 MAHLI PAHAN 3401007WL109743 MAHLI PAHAN 00078 CNRB0003907 108 108 Processed 03/03/2024 S65515215 Mahli Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 RATU JH-01-007-030-001/2086
(SIMALIA) 		3401007000NRG24Z020320241763201 02/03/2024 LALITA KUMARI 3401007WL109741 LALITA KUMARI 00078 CNRB0003907 162 162 Processed 03/03/2024 S65515215 LALITA KUMARI CANARA BANK(508532)
7 RATU JH-01-007-030-001/2089
(SIMALIA) 		3401007000NRG24Z020320241763202 02/03/2024 FULO DEVI 3401007WL109741 FULO DEVI 00078 CNRB0003907 162 162 Processed 03/03/2024 S65515215 FULO DEVI CANARA BANK(508532)
8 RATU JH-01-007-030-001/2090
(SIMALIA) 		3401007000NRG24Z020320241763203 02/03/2024 FOTO ORAIN 3401007WL109741 FOTO ORAIN 00078 CNRB0003907 162 162 Processed 03/03/2024 S65515215 FOTO ORAIN CANARA BANK(508532)
9 RATU JH-01-007-030-001/2091
(SIMALIA) 		3401007000NRG24Z020320241763204 02/03/2024 SUNIL ORAON 3401007WL109741 SUNIL ORAON 00078 CNRB0003907 162 162 Processed 03/03/2024 S65515215 SUNIL ORAON CANARA BANK(508532)
10 RATU JH-01-007-030-001/2100
(SIMALIA) 		3401007000NRG24Z020320241763240 02/03/2024 LAXMI DEVI 3401007WL109743 LAXMI DEVI 00078 CNRB0003907 27 27 Processed 03/03/2024 S65515215 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-007-030-001/2101
(SIMALIA) 		3401007000NRG24Z020320241763205 02/03/2024 SUKO DEVI 3401007WL109741 SUKO DEVI 00078 CNRB0003907 27 27 Processed 03/03/2024 S65515215 SUKO DEVI CANARA BANK(508532)
12 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24Z020320241763206 02/03/2024 NAGI URAIN 3401007WL109741 NAGI URAIN 00078 CNRB0003907 162 162 Processed 03/03/2024 S65515215 NAGI URAIN CANARA BANK(508532)
13 RATU JH-01-007-030-001/482
(SIMALIA) 		3401007000NRG24Z020320241763207 02/03/2024 RAMDHANI MAHLI 3401007WL109741 RAMDHANI MAHLI 00078 CNRB0003907 162 162 Processed 03/03/2024 S65515215 RAMDHANI MAHLI CANARA BANK(508532)
14 RATU JH-01-007-030-001/553
(SIMALIA) 		3401007000NRG24Z020320241763242 02/03/2024 MAHADEV TIRKEY 3401007WL109743 MAHADEV TIRKEY 00078 CNRB0003907 108 108 Processed 03/03/2024 S65515215 MAHADEV TIRKEY CANARA BANK(508532)
15 RATU JH-01-007-030-001/553
(SIMALIA) 		3401007000NRG24Z020320241763209 02/03/2024 SURAJ ORAINE 3401007WL109741 SURAJ ORAINE 00078 CNRB0003907 162 162 Processed 03/03/2024 S65515215 SURUJ ORAIN CANARA BANK(508532)
16 RATU JH-01-007-030-001/827
(SIMALIA) 		3401007000NRG24Z020320241763246 02/03/2024 SUMI TIGGA 3401007WL109743 SUMI TIGGA 00078 CNRB0003907 162 162 Processed 03/03/2024 S65515215 SUMI TIGGA BANK OF BARODA(606985)
17 RATU JH-01-007-030-001/828
(SIMALIA) 		3401007000NRG24Z020320241763210 02/03/2024 PUTUL TIGGA 3401007WL109741 PUTUL TIGGA 00078 CNRB0003907 162 162 Processed 03/03/2024 S65515215 PUTUL TIGGA CANARA BANK(508532)
18 RATU JH-01-007-030-001/830
(SIMALIA) 		3401007000NRG24Z020320241763211 02/03/2024 GANGI ORAIN 3401007WL109741 GANGI ORAIN 00078 CNRB0003907 162 162 Processed 03/03/2024 S65515215 GANGI ORAIN CANARA BANK(508532)
19 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24Z020320241759060 02/03/2024 KARTIK MUNDA 3401007WL109473 KARTIK MUNDA 00078 CNRB0003907 27 27 Processed 03/03/2024 S65515215 KARTIK MUNDA CANARA BANK(508532)
SubTotal 2295 2295
20 RATU JH-01-007-030-001/2084
(SIMALIA) 		3401007000NRG24Z020320241763199 02/03/2024 SHRIKANT MAHLI 3401007WL109741 SHRIKANT MAHLI 00354 PUNB0194320 162 162 Processed 03/03/2024 S65515215 SHRIKANT MAHLI PUNJAB NATIONAL BANK(508568)
21 RATU JH-01-007-030-001/2085
(SIMALIA) 		3401007000NRG24Z020320241763200 02/03/2024 MADHU INDWAR 3401007WL109741 MADHU INDWAR 00354 PUNB0194320 162 162 Processed 03/03/2024 S65515215 MADHU INDWAR UNION BANK OF INDIA(508500)
22 RATU JH-01-007-030-001/2102
(SIMALIA) 		3401007000NRG24Z020320241763241 02/03/2024 AJIT KHALKHO 3401007WL109743 AJIT KHALKHO 00354 PUNB0194320 162 162 Processed 03/03/2024 S65515215 AJIT KHALKHO SO MOHAN KHALKHO UNION BANK OF INDIA(508500)
23 RATU JH-01-007-030-001/482
(SIMALIA) 		3401007000NRG24Z020320241763208 02/03/2024 BALKI DEVI 3401007WL109741 BALKI DEVI 00354 PUNB0194320 162 162 Processed 03/03/2024 S65515215 BALKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
24 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG24Z020320241763244 02/03/2024 SHILPA KUMARI 3401007WL109743 SHILPA KUMARI 00415 SBIN0006355 162 162 Processed 03/03/2024 S65515215 SHILPA KUMARI CANARA BANK(508532)
SubTotal 162 162
25 RATU JH-01-007-030-001/827
(SIMALIA) 		3401007000NRG24Z020320241763247 02/03/2024 SHASHI KUMARI 3401007WL109743 SHASHI KUMARI 00462 UCBA0003049 162 162 Processed 03/03/2024 S65515215 SHASHI KUMARI D/O MOHAN ORAON UCO BANK(607066)
SubTotal 162 162
26 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG24Z020320241763243 02/03/2024 MOHAN ORAON 3401007WL109743 MOHAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 MR MOHAN ORAON STATE BANK OF INDIA(508548)
27 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG24Z020320241763245 02/03/2024 SUSHMA KHALKHO 3401007WL109743 SUSHMA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 SUSMA KHALKHO CANARA BANK(508532)
SubTotal 324 324
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_020324APB_FTO_975377 BANK OF INDIA BKID0004943 NAGRI 162
2 KANKE JH3401007030_020324APB_FTO_975377 Canara Bank CNRB0003907 SIMALIYA 2295
3 KANKE JH3401007030_020324APB_FTO_975377 Punjab National Bank PUNB0194320 Kathalmore 648
4 KANKE JH3401007030_020324APB_FTO_975377 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 162
5 KANKE JH3401007030_020324APB_FTO_975377 UCO Bank UCBA0003049 GUTWA 162
6 KANKE JH3401007030_020324APB_FTO_975377 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 324

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