Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:34:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_180523APB_FTO_138834
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-01-007-033-003/431
(SUNDIL) 		3401007000NRG24Z180520230238604 18/05/2023 ANITA TIGGA 3401007WL012883 ANITA TIGGA 00048 BKID0004598 54 54 Processed 20/05/2023 S28035949 ANITA TIGGA CANARA BANK(508532)
2 RATU JH-01-007-033-003/431
(SUNDIL) 		3401007000NRG24Z180520230239283 18/05/2023 ANITA TIGGA 3401007WL012916 ANITA TIGGA 00048 BKID0004598 27 27 Processed 20/05/2023 S28035949 ANITA TIGGA CANARA BANK(508532)
SubTotal 81 81
3 RATU JH-01-007-033-002/107
(SUNDIL) 		3401007000NRG24Z180520230237967 18/05/2023 RASHMI KHALKHO 3401007WL012854 RASHMI KHALKHO 00048 BKID0004939 54 54 Processed 20/05/2023 S28035949 RESHMI KHALKHO INDUSIND BANK(607189)
4 RATU JH-01-007-033-002/254
(SUNDIL) 		3401007000NRG24Z180520230237201 18/05/2023 SHILA TIRKEY 3401007WL012808 SHILA TIRKEY 00048 BKID0004939 108 108 Processed 20/05/2023 S28035949 SHEELA TIRKEY BANK OF INDIA(508505)
5 RATU JH-01-007-033-002/258
(SUNDIL) 		3401007000NRG24Z180520230237968 18/05/2023 ANIL KHALKHO 3401007WL012854 ANIL KHALKHO 00048 BKID0004939 54 54 Processed 20/05/2023 S28035949 ANIL KHALKHO BANK OF INDIA(508505)
6 RATU JH-01-007-033-005/615
(SUNDIL) 		3401007000NRG24Z180520230239286 18/05/2023 KISUN TIRKEY 3401007WL012916 KISUN TIRKEY 00048 BKID0004939 27 27 Processed 20/05/2023 S28035949 KISHUN TIRKEY BANK OF INDIA(508505)
7 RATU JH-01-007-033-005/637
(SUNDIL) 		3401007000NRG24Z180520230239287 18/05/2023 ANAND GOP 3401007WL012916 ANAND GOP 00048 BKID0004939 54 54 Processed 20/05/2023 S28035949 ANAND GOPE BANK OF INDIA(508505)
8 RATU JH-01-007-033-005/637
(SUNDIL) 		3401007000NRG24Z180520230238605 18/05/2023 ANAND GOP 3401007WL012883 ANAND GOP 00048 BKID0004939 108 108 Processed 20/05/2023 S28035949 ANAND GOPE BANK OF INDIA(508505)
9 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24Z180520230237972 18/05/2023 AMIT KUMAR 3401007WL012854 AMIT KUMAR 00048 BKID0004939 54 54 Processed 20/05/2023 S28035949 AMIT KUMAR BAA BANK OF INDIA(508505)
SubTotal 459 459
10 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG24Z180520230237200 18/05/2023 JAUNI GARI 3401007WL012808 JAUNI GARI 00048 BKID0004945 108 108 Processed 20/05/2023 S28035949 JAUNI GADI BANK OF INDIA(508505)
11 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24Z180520230237203 18/05/2023 JYOTI TIRKEY 3401007WL012808 JYOTI TIRKEY 00048 BKID0004945 54 54 Processed 20/05/2023 S28035949 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
12 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24Z180520230237971 18/05/2023 DEVKI DEVI 3401007WL012854 DEVKI DEVI 00048 BKID0004964 27 27 Processed 20/05/2023 S28035949 DEOKI DEVI BANK OF INDIA(508505)
13 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24Z180520230237204 18/05/2023 SUMAN KUMARI 3401007WL012808 SUMAN KUMARI 00048 BKID0004964 27 27 Processed 20/05/2023 S28035949 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
14 RATU JH-01-007-033-003/449
(SUNDIL) 		3401007000NRG24Z180520230239284 18/05/2023 PRASHANT KUMAR GOP 3401007WL012916 PRASHANT KUMAR GOP 00048 BKID0004964 27 27 Processed 20/05/2023 S28035949 PRASHANT KUMAR GOP BANK OF BARODA(606985)
SubTotal 81 81
15 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24Z180520230237202 18/05/2023 NISHA TIRKEY 3401007WL012808 NISHA TIRKEY 00078 CNRB0001873 54 54 Processed 20/05/2023 S28035949 NISHA TIRKEY CANARA BANK(508532)
16 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24Z180520230237970 18/05/2023 LAXMI LAKRA 3401007WL012854 LAXMI LAKRA 00078 CNRB0001873 81 81 Processed 20/05/2023 S28035949 LAKSHMI LAKRA W O MAHADEO LAKRA CANARA BANK(508532)
17 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24Z180520230237969 18/05/2023 MAHADEO LAKRA 3401007WL012854 MAHADEO LAKRA 00078 CNRB0001873 81 81 Processed 20/05/2023 S28035949 MAHADEV LAKRA CANARA BANK(508532)
18 RATU JH-01-007-033-003/6
(SUNDIL) 		3401007000NRG24Z180520230237207 18/05/2023 SUSHILA DEVI 3401007WL012808 SUSHILA DEVI 00078 CNRB0001873 108 108 Processed 20/05/2023 S28035949 SUSHILA DEVI W O BIMAL MUNDA CANARA BANK(508532)
19 RATU JH-01-007-033-005/332
(SUNDIL) 		3401007000NRG24Z180520230237210 18/05/2023 RAJU GOPE 3401007WL012808 RAJU GOPE 00078 CNRB0001873 27 27 Processed 20/05/2023 S28035949 RAJU GOPE CANARA BANK(508532)
20 RATU JH-01-007-033-005/332
(SUNDIL) 		3401007000NRG24Z180520230239285 18/05/2023 RAJU GOPE 3401007WL012916 RAJU GOPE 00078 CNRB0001873 27 27 Processed 20/05/2023 S28035949 RAJU GOPE CANARA BANK(508532)
21 RATU JH-01-007-033-005/637
(SUNDIL) 		3401007000NRG24Z180520230238606 18/05/2023 SARSWATI DEVI 3401007WL012883 SARSWATI DEVI 00078 CNRB0001873 108 108 Processed 20/05/2023 S28035949 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
22 RATU JH-01-007-033-005/637
(SUNDIL) 		3401007000NRG24Z180520230239288 18/05/2023 SARSWATI DEVI 3401007WL012916 SARSWATI DEVI 00078 CNRB0001873 54 54 Processed 20/05/2023 S28035949 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
23 RATU JH-01-007-033-005/638
(SUNDIL) 		3401007000NRG24Z180520230239289 18/05/2023 KRISHNA MAHTO 3401007WL012916 KRISHNA MAHTO 00078 CNRB0001873 54 54 Processed 20/05/2023 S28035949 KRISHNA MAHTO CANARA BANK(508532)
24 RATU JH-01-007-033-005/638
(SUNDIL) 		3401007000NRG24Z180520230238607 18/05/2023 KRISHNA MAHTO 3401007WL012883 KRISHNA MAHTO 00078 CNRB0001873 108 108 Processed 20/05/2023 S28035949 KRISHNA MAHTO CANARA BANK(508532)
25 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24Z180520230237974 18/05/2023 LALITA LINDA 3401007WL012854 LALITA LINDA 00078 CNRB0001873 54 54 Processed 20/05/2023 S28035949 LALITA LINDA CANARA BANK(508532)
26 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24Z180520230237973 18/05/2023 NIRANJAN LINDA 3401007WL012854 NIRANJAN LINDA 00078 CNRB0001873 54 54 Processed 20/05/2023 S28035949 NIRANJAN LINDA CANARA BANK(508532)
SubTotal 810 810
27 RATU JH-01-007-033-003/443
(SUNDIL) 		3401007000NRG24Z180520230237206 18/05/2023 MUKESH KUMAR 3401007WL012808 MUKESH KUMAR 00078 CNRB0002869 108 108 Processed 20/05/2023 S28035949 MUKESH KUMAR CANARA BANK(508532)
SubTotal 108 108
28 RATU JH-01-007-033-003/433
(SUNDIL) 		3401007000NRG24Z180520230237205 18/05/2023 UTTAM KUMAR 3401007WL012808 UTTAM KUMAR 00078 CNRB0004622 108 108 Processed 20/05/2023 S28035949 UTTAM PRAMANIK CANARA BANK(508532)
SubTotal 108 108
29 RATU JH-01-007-033-003/6
(SUNDIL) 		3401007000NRG24Z180520230237208 18/05/2023 BIMAL MUNDA 3401007WL012808 BIMAL MUNDA 00152 HDFC0002687 108 108 Processed 20/05/2023 S28035949 BIMAL MUNDA HDFC BANK LTD(607152)
SubTotal 108 108
30 RATU JH-01-007-033-005/638
(SUNDIL) 		3401007000NRG24Z180520230238608 18/05/2023 SANDEEP GOP 3401007WL012883 SANDEEP GOP 00354 PUNB0790700 108 108 Processed 20/05/2023 S28035949 SANDEEP GOP PUNJAB NATIONAL BANK(508568)
31 RATU JH-01-007-033-005/638
(SUNDIL) 		3401007000NRG24Z180520230239290 18/05/2023 SANDEEP GOP 3401007WL012916 SANDEEP GOP 00354 PUNB0790700 54 54 Processed 20/05/2023 S28035949 SANDEEP GOP PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
32 RATU JH-01-007-033-003/77
(SUNDIL) 		3401007000NRG24Z180520230237209 18/05/2023 RENU DEVI 3401007WL012808 RENU DEVI 00415 SBIN0006355 108 108 Processed 20/05/2023 S28035949 RENU DEVI W O DILLU HAZAM CANARA BANK(508532)
SubTotal 108 108
33 RATU JH-01-007-033-003/382
(SUNDIL) 		3401007000NRG24Z180520230239282 18/05/2023 PRAKASH GOPE 3401007WL012916 PRAKASH GOPE 00468 UBIN0562157 27 27 Processed 20/05/2023 S28035949 Mr. PRAKASH GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_180523APB_FTO_138834 BANK OF INDIA BKID0004598 HARMU 81
2 KANKE JH3401007033_180523APB_FTO_138834 BANK OF INDIA BKID0004939 PANDRA 459
3 KANKE JH3401007033_180523APB_FTO_138834 BANK OF INDIA BKID0004945 RATU 162
4 KANKE JH3401007033_180523APB_FTO_138834 BANK OF INDIA BKID0004964 KANKE ROAD 81
5 KANKE JH3401007033_180523APB_FTO_138834 Canara Bank CNRB0001873 KAMRE 810
6 KANKE JH3401007033_180523APB_FTO_138834 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 108
7 KANKE JH3401007033_180523APB_FTO_138834 Canara Bank CNRB0004622 Banhara Ranchi 108
8 KANKE JH3401007033_180523APB_FTO_138834 HDFC Bank HDFC0002687 KANKE, RANCHI 108
9 KANKE JH3401007033_180523APB_FTO_138834 Punjab National Bank PUNB0790700 KAMRE 162
10 KANKE JH3401007033_180523APB_FTO_138834 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 108
11 KANKE JH3401007033_180523APB_FTO_138834 Union Bank of India UBIN0562157 KANKE 27

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