Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:57:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_110823APB_FTO_428258
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-01-007-033-002/254
(SUNDIL) 		3401007000NRG24Z080820230856987 11/08/2023 SHILA TIRKEY 3401007WL048190 SHILA TIRKEY 00048 BKID0004939 81 81 Processed 11/08/2023 S25991556 SHEELA TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-007-033-002/317
(SUNDIL) 		3401007000NRG24Z080820230857077 11/08/2023 RAJU MUNDA 3401007WL048194 RAJU MUNDA 00048 BKID0004939 162 162 Processed 11/08/2023 S25991556 RAJU MUNDA BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24Z080820230856992 11/08/2023 AMIT KUMAR 3401007WL048190 AMIT KUMAR 00048 BKID0004939 162 162 Processed 11/08/2023 S25991556 AMIT KUMAR BAA BANK OF INDIA(508505)
4 RATU JH-01-007-033-005/847
(SUNDIL) 		3401007000NRG24Z080820230856993 11/08/2023 MANU ORAON 3401007WL048190 MANU ORAON 00048 BKID0004939 162 162 Processed 11/08/2023 S25991556 MANU ORAON BANK OF INDIA(508505)
SubTotal 567 567
5 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24Z080820230857078 11/08/2023 DEVKI DEVI 3401007WL048194 DEVKI DEVI 00048 BKID0004964 162 162 Processed 11/08/2023 S25991556 DEOKI DEVI BANK OF INDIA(508505)
6 RATU JH-01-007-033-003/381
(SUNDIL) 		3401007000NRG24Z080820230856990 11/08/2023 BINITA DEVI 3401007WL048190 BINITA DEVI 00048 BKID0004964 162 162 Processed 11/08/2023 S25991556 BINITA DEVI BANK OF INDIA(508505)
7 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24Z080820230857081 11/08/2023 URMILA MUNDA 3401007WL048194 URMILA MUNDA 00048 BKID0004964 162 162 Processed 11/08/2023 S25991556 URMILA MUNDA BANK OF INDIA(508505)
SubTotal 486 486
8 RATU JH-01-007-033-002/109
(SUNDIL) 		3401007000NRG24Z080820230857076 11/08/2023 GANGADHAR MISHRA 3401007WL048194 GANGADHAR MISHRA 00078 CNRB0001873 162 162 Processed 11/08/2023 S25991556 GANGADHAR MISHRA CANARA BANK(508532)
9 RATU JH-01-007-033-003/416
(SUNDIL) 		3401007000NRG24Z080820230857079 11/08/2023 PINKI DEVI 3401007WL048194 PINKI DEVI 00078 CNRB0001873 162 162 Processed 11/08/2023 S25991556 PINKI DEVI W O SANKAR GOPE CANARA BANK(508532)
10 RATU JH-01-007-033-005/843
(SUNDIL) 		3401007000NRG24Z080820230857004 11/08/2023 PUSHPA DEVI 3401007WL048191 PUSHPA DEVI 00078 CNRB0001873 162 162 Processed 11/08/2023 S25991556 PUSHPA DEVI CANARA BANK(508532)
11 RATU JH-01-007-033-005/846
(SUNDIL) 		3401007000NRG24Z080820230857006 11/08/2023 NISHA DEVI 3401007WL048191 NISHA DEVI 00078 CNRB0001873 162 162 Processed 11/08/2023 S25991556 NISHA DEVI CANARA BANK(508532)
SubTotal 648 648
12 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24Z080820230857001 11/08/2023 ALKA DEVI 3401007WL048191 ALKA DEVI 00078 CNRB0002869 162 162 Processed 11/08/2023 S25991556 ALKA DEVI CANARA BANK(508532)
SubTotal 162 162
13 RATU JH-01-007-033-003/459
(SUNDIL) 		3401007000NRG24Z080820230856991 11/08/2023 MANISH PRAMANIK 3401007WL048190 MANISH PRAMANIK 00078 CNRB0004622 162 162 Processed 11/08/2023 S25991556 MANISH KUMAR HAJAM CANARA BANK(508532)
SubTotal 162 162
14 RATU JH-01-007-033-003/444
(SUNDIL) 		3401007000NRG24Z080820230857003 11/08/2023 JULI PRIYA 3401007WL048191 JULI PRIYA 00468 UBIN0562157 162 162 Processed 11/08/2023 S25991556 JULI PRIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
15 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG24Z080820230857002 11/08/2023 ARCHNA KUMARI 3401007WL048191 ARCHNA KUMARI 00468 UBIN0572870 162 162 Processed 11/08/2023 S25991556 ARCHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
16 RATU JH-01-007-033-003/453
(SUNDIL) 		3401007000NRG24Z080820230857080 11/08/2023 ROSHAN MUNDA 3401007WL048194 ROSHAN MUNDA 00468 UBIN0830241 162 162 Processed 11/08/2023 S25991556 ROSHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
17 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG24Z080820230856989 11/08/2023 BALO DEVI 3401007WL048190 BALO DEVI 00687 IBKL063JS65 162 162 Processed 11/08/2023 S25991556 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
18 RATU JH-01-007-033-002/281
(SUNDIL) 		3401007000NRG24Z080820230856988 11/08/2023 BITTU ORAON 3401007WL048190 BITTU ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 BITU ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_110823APB_FTO_428258 BANK OF INDIA BKID0004939 PANDRA 567
2 KANKE JH3401007033_110823APB_FTO_428258 BANK OF INDIA BKID0004964 KANKE ROAD 486
3 KANKE JH3401007033_110823APB_FTO_428258 Canara Bank CNRB0001873 KAMRE 648
4 KANKE JH3401007033_110823APB_FTO_428258 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 162
5 KANKE JH3401007033_110823APB_FTO_428258 Canara Bank CNRB0004622 Banhara Ranchi 162
6 KANKE JH3401007033_110823APB_FTO_428258 Union Bank of India UBIN0562157 KANKE 162
7 KANKE JH3401007033_110823APB_FTO_428258 Union Bank of India UBIN0572870 RATU ROAD BRANCH 162
8 KANKE JH3401007033_110823APB_FTO_428258 Union Bank of India UBIN0830241 RANCHI RATU ROAD 162
9 KANKE JH3401007033_110823APB_FTO_428258 Jharkhand State Cooperative Bank Limited IBKL063JS65 PANDRA BAZAR 162
10 KANKE JH3401007033_110823APB_FTO_428258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PISKA MORE 162

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