Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:48:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_280524APB_FTO_85208
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-01-007-030-001/804
(SIMALIA) 		3401007000NRG25Z280520240356378 28/05/2024 BABITA KUJUR 3401007WL016252 BABITA KUJUR 00048 BKID0004943 54 54 Processed 29/05/2024 S8567790 BABITA KUJUR BANK OF INDIA(508505)
2 RATU JH-01-007-030-001/804
(SIMALIA) 		3401007000NRG25Z280520240356379 28/05/2024 BABITA KUJUR 3401007WL016252 BABITA KUJUR 00048 BKID0004943 162 162 Processed 29/05/2024 S8567790 BABITA KUJUR BANK OF INDIA(508505)
SubTotal 216 216
3 RATU JH-01-007-030-001/1110
(SIMALIA) 		3401007000NRG25Z280520240356368 28/05/2024 SUNITA LAKRA 3401007WL016252 SUNITA LAKRA 00078 CNRB0002869 162 162 Processed 29/05/2024 S8567790 SUNITA LAKRA CANARA BANK(508532)
4 RATU JH-01-007-030-001/1110
(SIMALIA) 		3401007000NRG25Z280520240356369 28/05/2024 SUNITA LAKRA 3401007WL016252 SUNITA LAKRA 00078 CNRB0002869 54 54 Processed 29/05/2024 S8567790 SUNITA LAKRA CANARA BANK(508532)
SubTotal 216 216
5 RATU JH-01-007-030-001/1104
(SIMALIA) 		3401007000NRG25Z280520240356816 28/05/2024 KIRAN DEVI 3401007WL016272 KIRAN DEVI 00078 CNRB0003907 162 162 Processed 29/05/2024 S8567790 KIRAN DEVI CANARA BANK(508532)
6 RATU JH-01-007-030-001/1106
(SIMALIA) 		3401007000NRG25Z280520240356366 28/05/2024 MAHABIR ORAON 3401007WL016252 MAHABIR ORAON 00078 CNRB0003907 54 54 Processed 29/05/2024 S8567790 MAHABIR ORAON CANARA BANK(508532)
7 RATU JH-01-007-030-001/1106
(SIMALIA) 		3401007000NRG25Z280520240356367 28/05/2024 MAHABIR ORAON 3401007WL016252 MAHABIR ORAON 00078 CNRB0003907 162 162 Processed 29/05/2024 S8567790 MAHABIR ORAON CANARA BANK(508532)
8 RATU JH-01-007-030-001/2012
(SIMALIA) 		3401007000NRG25Z280520240356817 28/05/2024 NISHU KUJUR 3401007WL016272 NISHU KUJUR 00078 CNRB0003907 162 162 Processed 29/05/2024 S8567790 NISHU KUJUR CANARA BANK(508532)
9 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG25Z280520240356601 28/05/2024 PUNAM KACHHAP 3401007WL016263 PUNAM KACHHAP 00078 CNRB0003907 162 162 Processed 29/05/2024 S8567790 PUNAM KACHHAP CANARA BANK(508532)
10 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG25Z280520240356600 28/05/2024 SANJAY KACHHAP 3401007WL016263 SANJAY KACHHAP 00078 CNRB0003907 162 162 Processed 29/05/2024 S8567790 SANJAY ORAON INDUSIND BANK(607189)
11 RATU JH-01-007-030-001/2098
(SIMALIA) 		3401007000NRG25Z280520240356818 28/05/2024 BHUTAK DEVI 3401007WL016272 BHUTAK DEVI 00078 CNRB0003907 162 162 Processed 29/05/2024 S8567790 BHUTAK DEVI CANARA BANK(508532)
12 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG25Z280520240356602 28/05/2024 SANJANA KACHHAP 3401007WL016263 SANJANA KACHHAP 00078 CNRB0003907 162 162 Processed 29/05/2024 S8567790 SANJANA KACHHAP CANARA BANK(508532)
13 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG25Z280520240356371 28/05/2024 SUKRO DEVI 3401007WL016252 SUKRO DEVI 00078 CNRB0003907 162 162 Processed 29/05/2024 S8567790 Sukro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG25Z280520240356373 28/05/2024 SUKRO DEVI 3401007WL016252 SUKRO DEVI 00078 CNRB0003907 54 54 Processed 29/05/2024 S8567790 Sukro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG25Z280520240356370 28/05/2024 SURESH ORAON 3401007WL016252 SURESH ORAON 00078 CNRB0003907 162 162 Processed 29/05/2024 S8567790 Suresh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG25Z280520240356372 28/05/2024 SURESH ORAON 3401007WL016252 SURESH ORAON 00078 CNRB0003907 54 54 Processed 29/05/2024 S8567790 Suresh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 RATU JH-01-007-030-001/606
(SIMALIA) 		3401007000NRG25Z280520240356819 28/05/2024 RANKI DEVI 3401007WL016272 RANKI DEVI 00078 CNRB0003907 162 162 Processed 29/05/2024 S8567790 RANKI DEVI CANARA BANK(508532)
18 RATU JH-01-007-030-001/777
(SIMALIA) 		3401007000NRG25Z280520240356374 28/05/2024 SEEMA ORAIN 3401007WL016252 SEEMA ORAIN 00078 CNRB0003907 54 54 Processed 29/05/2024 S8567790 SEEMA XALXO BANK OF INDIA(508505)
19 RATU JH-01-007-030-001/777
(SIMALIA) 		3401007000NRG25Z280520240356375 28/05/2024 SEEMA ORAIN 3401007WL016252 SEEMA ORAIN 00078 CNRB0003907 162 162 Processed 29/05/2024 S8567790 SEEMA XALXO BANK OF INDIA(508505)
20 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG25Z280520240356603 28/05/2024 SHUBHAM KACHHAP 3401007WL016263 SHUBHAM KACHHAP 00078 CNRB0003907 162 162 Processed 29/05/2024 S8567790 SHUBHAM KACHHAP CANARA BANK(508532)
21 RATU JH-01-007-030-001/827
(SIMALIA) 		3401007000NRG25Z280520240356808 28/05/2024 SUMI TIGGA 3401007WL016271 SUMI TIGGA 00078 CNRB0003907 162 162 Processed 29/05/2024 S8567790 SUMI TIGGA BANK OF BARODA(606985)
22 RATU JH-01-007-030-001/833
(SIMALIA) 		3401007000NRG25Z280520240356821 28/05/2024 SABNAM KHATOON 3401007WL016272 SABNAM KHATOON 00078 CNRB0003907 162 162 Processed 29/05/2024 S8567790 SABNAM KHATOON CANARA BANK(508532)
SubTotal 2484 2484
23 RATU JH-01-007-030-001/1116
(SIMALIA) 		3401007000NRG25Z280520240356825 28/05/2024 PUJA KUJUR 3401007WL016274 PUJA KUJUR 00354 PUNB0099310 162 162 Processed 29/05/2024 S8567790 PUJA KUJUR DO ATWA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
24 RATU JH-01-007-030-001/2102
(SIMALIA) 		3401007000NRG25Z280520240356806 28/05/2024 AJIT KHALKHO 3401007WL016271 AJIT KHALKHO 00354 PUNB0194320 162 162 Processed 29/05/2024 S8567790 AJIT KHALKHO SO MOHAN KHALKHO UNION BANK OF INDIA(508500)
25 RATU JH-01-007-030-001/2102
(SIMALIA) 		3401007000NRG25Z280520240356807 28/05/2024 MOUSAM KUMARI 3401007WL016271 MOUSAM KUMARI 00354 PUNB0194320 162 162 Processed 29/05/2024 S8567790 MOUSAM KUMARI BANK OF INDIA(508505)
SubTotal 324 324
26 RATU JH-01-007-030-001/805
(SIMALIA) 		3401007000NRG25Z280520240356380 28/05/2024 REENA DEVI 3401007WL016252 REENA DEVI 00354 PUNB0776500 162 162 Processed 29/05/2024 S8567790 REENA DEVI W/O- MANGAL ORAON PUNJAB NATIONAL BANK(508568)
27 RATU JH-01-007-030-001/805
(SIMALIA) 		3401007000NRG25Z280520240356381 28/05/2024 REENA DEVI 3401007WL016252 REENA DEVI 00354 PUNB0776500 54 54 Processed 29/05/2024 S8567790 REENA DEVI W/O- MANGAL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
28 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG25Z280520240356784 28/05/2024 GHURTI DEVI 3401007WL016269 GHURTI DEVI 00462 UCBA0003049 162 162 Processed 29/05/2024 S8567790 GHURTI DEVI W/O BALI ORAON UCO BANK(607066)
29 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG25Z280520240356785 28/05/2024 RAJKUMAR ORAON 3401007WL016269 RAJKUMAR ORAON 00462 UCBA0003049 162 162 Processed 29/05/2024 S8567790 RAJKUMAR ORAON PUNJAB NATIONAL BANK(508568)
30 RATU JH-01-007-030-001/827
(SIMALIA) 		3401007000NRG25Z280520240356809 28/05/2024 SHASHI KUMARI 3401007WL016271 SHASHI KUMARI 00462 UCBA0003049 162 162 Processed 29/05/2024 S8567790 SHASHI KUMARI D/O MOHAN ORAON UCO BANK(607066)
31 RATU JH-01-007-030-001/837
(SIMALIA) 		3401007000NRG25Z280520240356469 28/05/2024 ARTI KUMARI 3401007WL016256 ARTI KUMARI 00462 UCBA0003049 162 162 Processed 29/05/2024 S8567790 ARTI KUMARI D/O BIDESIA LOHRA UCO BANK(607066)
32 RATU JH-01-007-030-001/837
(SIMALIA) 		3401007000NRG25Z280520240356470 28/05/2024 ARTI KUMARI 3401007WL016256 ARTI KUMARI 00462 UCBA0003049 54 54 Processed 29/05/2024 S8567790 ARTI KUMARI D/O BIDESIA LOHRA UCO BANK(607066)
33 RATU JH-01-007-030-001/837
(SIMALIA) 		3401007000NRG25Z280520240356471 28/05/2024 ARTI KUMARI 3401007WL016256 ARTI KUMARI 00462 UCBA0003049 81 81 Processed 29/05/2024 S8567790 ARTI KUMARI D/O BIDESIA LOHRA UCO BANK(607066)
SubTotal 783 783
34 RATU JH-01-007-030-001/835
(SIMALIA) 		3401007000NRG25Z280520240356382 28/05/2024 PRATIMA DEVI 3401007WL016252 PRATIMA DEVI 00468 UBIN0915874 54 54 Processed 29/05/2024 S8567790 PRATIMA DEVI INDUSIND BANK(607189)
35 RATU JH-01-007-030-001/835
(SIMALIA) 		3401007000NRG25Z280520240356383 28/05/2024 PRATIMA DEVI 3401007WL016252 PRATIMA DEVI 00468 UBIN0915874 162 162 Processed 29/05/2024 S8567790 PRATIMA DEVI INDUSIND BANK(607189)
SubTotal 216 216
36 RATU JH-01-007-030-001/832
(SIMALIA) 		3401007000NRG25Z280520240356820 28/05/2024 GULJAHA PARWEEN 3401007WL016272 GULJAHA PARWEEN 00688 FINO0009002 162 162 Processed 29/05/2024 S8567790 Guljaha Parween FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
37 RATU JH-01-007-030-001/803
(SIMALIA) 		3401007000NRG25Z280520240356376 28/05/2024 SONY TIRKEY 3401007WL016252 SONY TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 29/05/2024 S8567790 Mrs. SONY TIRKEY VANANCHAL GRAMIN BANK(607210)
38 RATU JH-01-007-030-001/803
(SIMALIA) 		3401007000NRG25Z280520240356377 28/05/2024 SONY TIRKEY 3401007WL016252 SONY TIRKEY 00695 SBIN0RRVCGB 54 54 Processed 29/05/2024 S8567790 Mrs. SONY TIRKEY VANANCHAL GRAMIN BANK(607210)
39 RATU JH-01-007-030-001/839
(SIMALIA) 		3401007000NRG25Z280520240356384 28/05/2024 BINITA ORAON 3401007WL016252 BINITA ORAON 00695 SBIN0RRVCGB 54 54 Processed 29/05/2024 S8567790 Mrs. BINITA ORAON VANANCHAL GRAMIN BANK(607210)
40 RATU JH-01-007-030-001/839
(SIMALIA) 		3401007000NRG25Z280520240356385 28/05/2024 BINITA ORAON 3401007WL016252 BINITA ORAON 00695 SBIN0RRVCGB 162 162 Processed 29/05/2024 S8567790 Mrs. BINITA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
Total 5211 5211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_280524APB_FTO_85208 BANK OF INDIA BKID0004943 NAGRI 216
2 KANKE JH3401007030_280524APB_FTO_85208 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 216
3 KANKE JH3401007030_280524APB_FTO_85208 Canara Bank CNRB0003907 SIMALIYA 2484
4 KANKE JH3401007030_280524APB_FTO_85208 Punjab National Bank PUNB0099310 Ranchi WomenS College 162
5 KANKE JH3401007030_280524APB_FTO_85208 Punjab National Bank PUNB0194320 Kathalmore 324
6 KANKE JH3401007030_280524APB_FTO_85208 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 216
7 KANKE JH3401007030_280524APB_FTO_85208 UCO Bank UCBA0003049 GUTWA 783
8 KANKE JH3401007030_280524APB_FTO_85208 Union Bank of India UBIN0915874 Ratu 216
9 KANKE JH3401007030_280524APB_FTO_85208 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
10 KANKE JH3401007030_280524APB_FTO_85208 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KRISHNA NAGAR COLONY 216
11 KANKE JH3401007030_280524APB_FTO_85208 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 216

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