Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:15:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_130923APB_FTO_543840
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) 		3401007000NRG24Z130920231059192 13/09/2023 RAJU MUNDA 3401007WL061943 RAJU MUNDA 00048 BKID0004939 162 162 Processed 14/09/2023 S13155917 RAJU MUNDA BANK OF INDIA(508505)
2 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24Z130920231059195 13/09/2023 AMIT KUMAR 3401007WL061943 AMIT KUMAR 00048 BKID0004939 54 54 Processed 14/09/2023 S13155917 AMIT KUMAR BAA BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/847
(SUNDIL) 		3401007000NRG24Z130920231059204 13/09/2023 MANU ORAON 3401007WL061944 MANU ORAON 00048 BKID0004939 162 162 Processed 14/09/2023 S13155917 MANU ORAON BANK OF INDIA(508505)
SubTotal 378 378
4 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24Z130920231059193 13/09/2023 DEVKI DEVI 3401007WL061943 DEVKI DEVI 00048 BKID0004964 162 162 Processed 14/09/2023 S13155917 DEOKI DEVI BANK OF INDIA(508505)
5 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24Z130920231059201 13/09/2023 SUMAN KUMARI 3401007WL061944 SUMAN KUMARI 00048 BKID0004964 27 27 Processed 14/09/2023 S13155917 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
6 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24Z130920231059202 13/09/2023 URMILA MUNDA 3401007WL061944 URMILA MUNDA 00048 BKID0004964 27 27 Processed 14/09/2023 S13155917 URMILA MUNDA BANK OF INDIA(508505)
SubTotal 216 216
7 RATU JH-01-007-033-002/109
(SUNDIL) 		3401007000NRG24Z130920231059189 13/09/2023 GANGADHAR MISHRA 3401007WL061943 GANGADHAR MISHRA 00078 CNRB0001873 162 162 Processed 14/09/2023 S13155917 GANGADHAR MISHRA CANARA BANK(508532)
8 RATU JH-01-007-033-005/846
(SUNDIL) 		3401007000NRG24Z130920231059203 13/09/2023 NISHA DEVI 3401007WL061944 NISHA DEVI 00078 CNRB0001873 162 162 Processed 14/09/2023 S13155917 NISHA DEVI CANARA BANK(508532)
9 RATU JH-01-007-033-005/851
(SUNDIL) 		3401007000NRG24Z130920231059205 13/09/2023 SITA KUMARI 3401007WL061944 SITA KUMARI 00078 CNRB0001873 162 162 Processed 14/09/2023 S13155917 SITA KUMARI CANARA BANK(508532)
SubTotal 486 486
10 RATU JH-01-007-033-003/459
(SUNDIL) 		3401007000NRG24Z130920231058661 13/09/2023 MANISH PRAMANIK 3401007WL061905 MANISH PRAMANIK 00078 CNRB0004622 162 162 Processed 14/09/2023 S13155917 MANISH KUMAR HAJAM CANARA BANK(508532)
SubTotal 162 162
11 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG24Z130920231058660 13/09/2023 ARCHNA KUMARI 3401007WL061905 ARCHNA KUMARI 00468 UBIN0572870 162 162 Processed 14/09/2023 S13155917 ARCHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
12 RATU JH-01-007-033-003/453
(SUNDIL) 		3401007000NRG24Z130920231059194 13/09/2023 ROSHAN MUNDA 3401007WL061943 ROSHAN MUNDA 00468 UBIN0830241 162 162 Processed 14/09/2023 S13155917 ROSHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
13 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG24Z130920231059191 13/09/2023 BALO DEVI 3401007WL061943 BALO DEVI 00687 IBKL063JS65 162 162 Processed 14/09/2023 S13155917 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
14 RATU JH-01-007-033-002/281
(SUNDIL) 		3401007000NRG24Z130920231059190 13/09/2023 BITTU ORAON 3401007WL061943 BITTU ORAON 00695 SBIN0RRVCGB 27 27 Processed 14/09/2023 S13155917 BITU ORAON UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_130923APB_FTO_543840 BANK OF INDIA BKID0004939 PANDRA 378
2 KANKE JH3401007033_130923APB_FTO_543840 BANK OF INDIA BKID0004964 KANKE ROAD 216
3 KANKE JH3401007033_130923APB_FTO_543840 Canara Bank CNRB0001873 KAMRE 486
4 KANKE JH3401007033_130923APB_FTO_543840 Canara Bank CNRB0004622 Banhara Ranchi 162
5 KANKE JH3401007033_130923APB_FTO_543840 Union Bank of India UBIN0572870 RATU ROAD BRANCH 162
6 KANKE JH3401007033_130923APB_FTO_543840 Union Bank of India UBIN0830241 RANCHI RATU ROAD 162
7 KANKE JH3401007033_130923APB_FTO_543840 Jharkhand State Cooperative Bank Limited IBKL063JS65 PANDRA BAZAR 162
8 KANKE JH3401007033_130923APB_FTO_543840 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PISKA MORE 27

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