Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:25:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_300823APB_FTO_494392
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-01-007-030-001/787
(SIMALIA) 		3401007000NRG24Z290820230975989 30/08/2023 SABITA DEVI 3401007WL056237 SABITA DEVI 00048 BKID0004695 162 162 Processed 31/08/2023 S15646746 SAVITA ORAON W/O KARAMA ORAON UCO BANK(607066)
SubTotal 162 162
2 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24Z290820230975520 30/08/2023 RANI DEVI 3401007WL056210 RANI DEVI 00078 CNRB0003907 54 54 Rejected 31/08/2023 S15646746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24Z290820230975522 30/08/2023 RANI DEVI 3401007WL056210 RANI DEVI 00078 CNRB0003907 108 108 Rejected 31/08/2023 S15646746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RATU JH-01-007-030-001/1045
(SIMALIA) 		3401007000NRG24Z290820230975524 30/08/2023 SARITA KUMARI 3401007WL056210 SARITA KUMARI 00078 CNRB0003907 54 54 Processed 31/08/2023 S15646746 Sarita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 RATU JH-01-007-030-001/1045
(SIMALIA) 		3401007000NRG24Z290820230975821 30/08/2023 SARITA KUMARI 3401007WL056230 SARITA KUMARI 00078 CNRB0003907 54 54 Processed 31/08/2023 S15646746 Sarita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 RATU JH-01-007-030-001/1052
(SIMALIA) 		3401007000NRG24Z290820230975525 30/08/2023 BINOD MUNDA 3401007WL056210 BINOD MUNDA 00078 CNRB0003907 54 54 Processed 31/08/2023 S15646746 BINOD MUNDA BANK OF BARODA(606985)
7 RATU JH-01-007-030-001/1052
(SIMALIA) 		3401007000NRG24Z290820230975526 30/08/2023 BINOD MUNDA 3401007WL056210 BINOD MUNDA 00078 CNRB0003907 108 108 Processed 31/08/2023 S15646746 BINOD MUNDA BANK OF BARODA(606985)
8 RATU JH-01-007-030-001/1053
(SIMALIA) 		3401007000NRG24Z290820230975527 30/08/2023 SUNITA KUMAR 3401007WL056210 SUNITA KUMAR 00078 CNRB0003907 54 54 Processed 31/08/2023 S15646746 SUNITA KUMARI CANARA BANK(508532)
9 RATU JH-01-007-030-001/1053
(SIMALIA) 		3401007000NRG24Z290820230975822 30/08/2023 SUNITA KUMAR 3401007WL056230 SUNITA KUMAR 00078 CNRB0003907 54 54 Processed 31/08/2023 S15646746 SUNITA KUMARI CANARA BANK(508532)
10 RATU JH-01-007-030-001/1082
(SIMALIA) 		3401007000NRG24Z290820230975528 30/08/2023 DHANA MUNDA 3401007WL056210 DHANA MUNDA 00078 CNRB0003907 54 54 Rejected 31/08/2023 S15646746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RATU JH-01-007-030-001/1082
(SIMALIA) 		3401007000NRG24Z290820230975529 30/08/2023 DHANA MUNDA 3401007WL056210 DHANA MUNDA 00078 CNRB0003907 108 108 Rejected 31/08/2023 S15646746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RATU JH-01-007-030-001/2044
(SIMALIA) 		3401007000NRG24Z290820230975530 30/08/2023 SANTOSH MUNDA 3401007WL056210 SANTOSH MUNDA 00078 CNRB0003907 108 108 Processed 31/08/2023 S15646746 SANTOSH MUNDA BANK OF INDIA(508505)
13 RATU JH-01-007-030-001/2044
(SIMALIA) 		3401007000NRG24Z290820230975531 30/08/2023 SANTOSH MUNDA 3401007WL056210 SANTOSH MUNDA 00078 CNRB0003907 54 54 Processed 31/08/2023 S15646746 SANTOSH MUNDA BANK OF INDIA(508505)
14 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24Z290820230975981 30/08/2023 BHAGWATI KACHHAP 3401007WL056237 BHAGWATI KACHHAP 00078 CNRB0003907 162 162 Processed 31/08/2023 S15646746 BHAGWATI KACHHAP CANARA BANK(508532)
15 RATU JH-01-007-030-001/2066
(SIMALIA) 		3401007000NRG24Z290820230975982 30/08/2023 SURESH MAHTO 3401007WL056237 SURESH MAHTO 00078 CNRB0003907 162 162 Processed 31/08/2023 S15646746 SURESH MAHTO CANARA BANK(508532)
16 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24Z290820230975983 30/08/2023 SUGANI ORAIN 3401007WL056237 SUGANI ORAIN 00078 CNRB0003907 162 162 Processed 31/08/2023 S15646746 SUGANI ORAIN CANARA BANK(508532)
17 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG24Z290820230975985 30/08/2023 MD GAYASUDDIN ANSARI 3401007WL056237 MD GAYASUDDIN ANSARI 00078 CNRB0003907 162 162 Processed 31/08/2023 S15646746 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
18 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24Z300820230978654 30/08/2023 BABLU ORAON 3401007WL056376 BABLU ORAON 00078 CNRB0003907 54 54 Processed 31/08/2023 S15646746 BABLU ORAON CANARA BANK(508532)
19 RATU JH-01-007-030-001/459
(SIMALIA) 		3401007000NRG24Z300820230978655 30/08/2023 BALKISHUN ORAON 3401007WL056376 BALKISHUN ORAON 00078 CNRB0003907 54 54 Processed 31/08/2023 S15646746 BALKISHUN ORAON CANARA BANK(508532)
20 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24Z290820230976096 30/08/2023 PARKASH XALXO 3401007WL056241 PARKASH XALXO 00078 CNRB0003907 162 162 Processed 31/08/2023 S15646746 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
21 RATU JH-01-007-030-001/567
(SIMALIA) 		3401007000NRG24Z290820230975986 30/08/2023 SHANTI DEVI 3401007WL056237 SHANTI DEVI 00078 CNRB0003907 162 162 Processed 31/08/2023 S15646746 SHANTI DEVI CANARA BANK(508532)
22 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24Z290820230975988 30/08/2023 SABITA ORAON 3401007WL056237 SABITA ORAON 00078 CNRB0003907 162 162 Processed 31/08/2023 S15646746 SABITA ORAON CANARA BANK(508532)
23 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24Z290820230975992 30/08/2023 SHUBHAM KACHHAP 3401007WL056237 SHUBHAM KACHHAP 00078 CNRB0003907 162 162 Processed 31/08/2023 S15646746 SHUBHAM KACHHAP CANARA BANK(508532)
24 RATU JH-01-007-030-001/817
(SIMALIA) 		3401007000NRG24Z300820230978656 30/08/2023 BHUSAN ORAON 3401007WL056376 BHUSAN ORAON 00078 CNRB0003907 54 54 Processed 31/08/2023 S15646746 BHUSHAN ORAON CANARA BANK(508532)
SubTotal 2322 2322
25 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24Z290820230975987 30/08/2023 SUNIL KACHHAP 3401007WL056237 SUNIL KACHHAP 00078 CNRB0005366 162 162 Processed 31/08/2023 S15646746 SUNIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
26 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24Z290820230975991 30/08/2023 RAMDEV ORAON 3401007WL056237 RAMDEV ORAON 00354 PUNB0194320 162 162 Processed 31/08/2023 S15646746 RAMDEO ORAON S/O MAHLI ORAON UCO BANK(607066)
SubTotal 162 162
27 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24Z290820230975984 30/08/2023 FARIDA PARWEEN 3401007WL056237 FARIDA PARWEEN 00354 PUNB0776700 162 162 Processed 31/08/2023 S15646746 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
28 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24Z290820230976094 30/08/2023 Bisheshwer Ram Ohdar 3401007WL056241 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
29 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24Z290820230976095 30/08/2023 RAMDEO RAM OHDAR 3401007WL056241 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 RAMDEO RAM OHDAR CANARA BANK(508532)
SubTotal 324 324
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_300823APB_FTO_494392 BANK OF INDIA BKID0004695 KATHITAND 162
2 KANKE JH3401007030_300823APB_FTO_494392 Canara Bank CNRB0003907 SIMALIYA 2322
3 KANKE JH3401007030_300823APB_FTO_494392 Canara Bank CNRB0005366 KATHAL MORE 162
4 KANKE JH3401007030_300823APB_FTO_494392 Punjab National Bank PUNB0194320 Kathalmore 162
5 KANKE JH3401007030_300823APB_FTO_494392 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
6 KANKE JH3401007030_300823APB_FTO_494392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 324

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