Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_141023APB_FTO_648215
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-01-007-033-002/107
(SUNDIL) 		3401007000NRG24Z141020231225187 14/10/2023 RASHMI KHALKHO 3401007WL072300 RASHMI KHALKHO 00048 BKID0004939 27 27 Processed 15/10/2023 S59436425 RESHMI KHALKHO INDUSIND BANK(607189)
2 RATU JH-01-007-033-002/317
(SUNDIL) 		3401007000NRG24Z141020231225413 14/10/2023 RAJU MUNDA 3401007WL072329 RAJU MUNDA 00048 BKID0004939 162 162 Processed 15/10/2023 S59436425 RAJU MUNDA BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/848
(SUNDIL) 		3401007000NRG24Z141020231225418 14/10/2023 RAJESH TIRKEY 3401007WL072329 RAJESH TIRKEY 00048 BKID0004939 162 162 Processed 15/10/2023 S59436425 RAJESH TIRKEY BANK OF INDIA(508505)
SubTotal 351 351
4 RATU JH-01-007-033-003/255
(SUNDIL) 		3401007000NRG24Z141020231225192 14/10/2023 TUNI DEVI 3401007WL072300 TUNI DEVI 00048 BKID0004964 27 27 Processed 15/10/2023 S59436425 TUNI DEVI BANK OF INDIA(508505)
5 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24Z141020231225414 14/10/2023 DEVKI DEVI 3401007WL072329 DEVKI DEVI 00048 BKID0004964 162 162 Processed 15/10/2023 S59436425 DEOKI DEVI BANK OF INDIA(508505)
6 RATU JH-01-007-033-003/456
(SUNDIL) 		3401007000NRG24Z141020231225416 14/10/2023 KARMI DEVI 3401007WL072329 KARMI DEVI 00048 BKID0004964 162 162 Processed 15/10/2023 S59436425 KARMI DEVI BANK OF INDIA(508505)
SubTotal 351 351
7 RATU JH-01-007-033-002/25
(SUNDIL) 		3401007000NRG24Z141020231225188 14/10/2023 LILA TOPPO 3401007WL072300 LILA TOPPO 00078 CNRB0001873 162 162 Processed 15/10/2023 S59436425 LILA GARI W O MANSA GARI CANARA BANK(508532)
8 RATU JH-01-007-033-002/32
(SUNDIL) 		3401007000NRG24Z141020231225190 14/10/2023 GOPAL KISPOTTA 3401007WL072300 GOPAL KISPOTTA 00078 CNRB0001873 27 27 Processed 15/10/2023 S59436425 GOPAL KISPOTTA CANARA BANK(508532)
9 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24Z141020231225191 14/10/2023 LAXMI LAKRA 3401007WL072300 LAXMI LAKRA 00078 CNRB0001873 27 27 Processed 15/10/2023 S59436425 LAKSHMI LAKRA W O MAHADEO LAKRA CANARA BANK(508532)
10 RATU JH-01-007-033-005/226
(SUNDIL) 		3401007000NRG24Z141020231225348 14/10/2023 ANJALI TIRKEY 3401007WL072317 ANJALI TIRKEY 00078 CNRB0001873 27 27 Processed 15/10/2023 S59436425 ANJLI TIRKEY CANARA BANK(508532)
11 RATU JH-01-007-033-005/332
(SUNDIL) 		3401007000NRG24Z141020231225349 14/10/2023 RAJU GOPE 3401007WL072317 RAJU GOPE 00078 CNRB0001873 27 27 Processed 15/10/2023 S59436425 RAJU GOPE CANARA BANK(508532)
12 RATU JH-01-007-033-005/851
(SUNDIL) 		3401007000NRG24Z141020231225350 14/10/2023 SITA KUMARI 3401007WL072317 SITA KUMARI 00078 CNRB0001873 162 162 Processed 15/10/2023 S59436425 SITA KUMARI CANARA BANK(508532)
SubTotal 432 432
13 RATU JH-01-007-033-003/418
(SUNDIL) 		3401007000NRG24Z141020231225347 14/10/2023 DIPAK KHOYA 3401007WL072317 DIPAK KHOYA 00078 CNRB0002514 27 27 Processed 15/10/2023 S59436425 DEEPAK KHOYA CANARA BANK(508532)
SubTotal 27 27
14 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24Z141020231225345 14/10/2023 ALKA DEVI 3401007WL072317 ALKA DEVI 00078 CNRB0002869 27 27 Processed 15/10/2023 S59436425 ALKA DEVI CANARA BANK(508532)
SubTotal 27 27
15 RATU JH-01-007-033-003/457
(SUNDIL) 		3401007000NRG24Z141020231225417 14/10/2023 ROHAN MUNDA 3401007WL072329 ROHAN MUNDA 00354 PUNB0218810 162 162 Processed 15/10/2023 S59436425 ROHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
16 RATU JH-01-007-033-003/455
(SUNDIL) 		3401007000NRG24Z141020231225415 14/10/2023 NISHA KUMARI 3401007WL072329 NISHA KUMARI 00468 UBIN0830241 162 162 Processed 15/10/2023 S59436425 NISHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
17 RATU JH-01-007-033-002/281
(SUNDIL) 		3401007000NRG24Z141020231225189 14/10/2023 BITTU ORAON 3401007WL072300 BITTU ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 BITU ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_141023APB_FTO_648215 BANK OF INDIA BKID0004939 PANDRA 351
2 KANKE JH3401007033_141023APB_FTO_648215 BANK OF INDIA BKID0004964 KANKE ROAD 351
3 KANKE JH3401007033_141023APB_FTO_648215 Canara Bank CNRB0001873 KAMRE 432
4 KANKE JH3401007033_141023APB_FTO_648215 Canara Bank CNRB0002514 RATU ROAD,RANCHI 27
5 KANKE JH3401007033_141023APB_FTO_648215 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 27
6 KANKE JH3401007033_141023APB_FTO_648215 Punjab National Bank PUNB0218810 Ranchi Ratu Road 162
7 KANKE JH3401007033_141023APB_FTO_648215 Union Bank of India UBIN0830241 RANCHI RATU ROAD 162
8 KANKE JH3401007033_141023APB_FTO_648215 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PISKA MORE 162

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