Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:14:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_300823APB_FTO_494448
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) 		3401007000NRG24Z290820230973566 30/08/2023 RAJU MUNDA 3401007WL056006 RAJU MUNDA 00048 BKID0004939 162 162 Processed 31/08/2023 S15646746 RAJU MUNDA BANK OF INDIA(508505)
2 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24Z290820230973364 30/08/2023 AMIT KUMAR 3401007WL055996 AMIT KUMAR 00048 BKID0004939 162 162 Processed 31/08/2023 S15646746 AMIT KUMAR BAA BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/847
(SUNDIL) 		3401007000NRG24Z290820230973365 30/08/2023 MANU ORAON 3401007WL055996 MANU ORAON 00048 BKID0004939 162 162 Processed 31/08/2023 S15646746 MANU ORAON BANK OF INDIA(508505)
SubTotal 486 486
4 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24Z290820230973567 30/08/2023 DEVKI DEVI 3401007WL056006 DEVKI DEVI 00048 BKID0004964 162 162 Processed 31/08/2023 S15646746 DEOKI DEVI BANK OF INDIA(508505)
5 RATU JH-01-007-033-003/381
(SUNDIL) 		3401007000NRG24Z290820230973362 30/08/2023 BINITA DEVI 3401007WL055996 BINITA DEVI 00048 BKID0004964 162 162 Processed 31/08/2023 S15646746 BINITA DEVI BANK OF INDIA(508505)
6 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24Z290820230973555 30/08/2023 URMILA MUNDA 3401007WL056004 URMILA MUNDA 00048 BKID0004964 135 135 Processed 31/08/2023 S15646746 URMILA MUNDA BANK OF INDIA(508505)
SubTotal 459 459
7 RATU JH-01-007-033-005/843
(SUNDIL) 		3401007000NRG24Z290820230973557 30/08/2023 PUSHPA DEVI 3401007WL056004 PUSHPA DEVI 00078 CNRB0001873 162 162 Processed 31/08/2023 S15646746 PUSHPA DEVI CANARA BANK(508532)
8 RATU JH-01-007-033-005/846
(SUNDIL) 		3401007000NRG24Z290820230973558 30/08/2023 NISHA DEVI 3401007WL056004 NISHA DEVI 00078 CNRB0001873 162 162 Processed 31/08/2023 S15646746 NISHA DEVI CANARA BANK(508532)
9 RATU JH-01-007-033-005/851
(SUNDIL) 		3401007000NRG24Z290820230973559 30/08/2023 SITA KUMARI 3401007WL056004 SITA KUMARI 00078 CNRB0001873 162 162 Processed 31/08/2023 S15646746 SITA KUMARI CANARA BANK(508532)
SubTotal 486 486
10 RATU JH-01-007-033-003/459
(SUNDIL) 		3401007000NRG24Z290820230973363 30/08/2023 MANISH PRAMANIK 3401007WL055996 MANISH PRAMANIK 00078 CNRB0004622 162 162 Processed 31/08/2023 S15646746 MANISH KUMAR HAJAM CANARA BANK(508532)
SubTotal 162 162
11 RATU JH-01-007-033-003/457
(SUNDIL) 		3401007000NRG24Z290820230973556 30/08/2023 ROHAN MUNDA 3401007WL056004 ROHAN MUNDA 00354 PUNB0218810 135 135 Processed 31/08/2023 S15646746 ROHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 135 135
12 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG24Z290820230973553 30/08/2023 ARCHNA KUMARI 3401007WL056004 ARCHNA KUMARI 00468 UBIN0572870 162 162 Processed 31/08/2023 S15646746 ARCHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
13 RATU JH-01-007-033-003/453
(SUNDIL) 		3401007000NRG24Z290820230973554 30/08/2023 ROSHAN MUNDA 3401007WL056004 ROSHAN MUNDA 00468 UBIN0830241 135 135 Processed 31/08/2023 S15646746 ROSHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 135 135
14 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG24Z290820230973361 30/08/2023 BALO DEVI 3401007WL055996 BALO DEVI 00687 IBKL063JS65 162 162 Processed 31/08/2023 S15646746 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
15 RATU JH-01-007-033-002/281
(SUNDIL) 		3401007000NRG24Z290820230973360 30/08/2023 BITTU ORAON 3401007WL055996 BITTU ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 BITU ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_300823APB_FTO_494448 BANK OF INDIA BKID0004939 PANDRA 486
2 KANKE JH3401007033_300823APB_FTO_494448 BANK OF INDIA BKID0004964 KANKE ROAD 459
3 KANKE JH3401007033_300823APB_FTO_494448 Canara Bank CNRB0001873 KAMRE 486
4 KANKE JH3401007033_300823APB_FTO_494448 Canara Bank CNRB0004622 Banhara Ranchi 162
5 KANKE JH3401007033_300823APB_FTO_494448 Punjab National Bank PUNB0218810 Ranchi Ratu Road 135
6 KANKE JH3401007033_300823APB_FTO_494448 Union Bank of India UBIN0572870 RATU ROAD BRANCH 162
7 KANKE JH3401007033_300823APB_FTO_494448 Union Bank of India UBIN0830241 RANCHI RATU ROAD 135
8 KANKE JH3401007033_300823APB_FTO_494448 Jharkhand State Cooperative Bank Limited IBKL063JS65 PANDRA BAZAR 162
9 KANKE JH3401007033_300823APB_FTO_494448 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PISKA MORE 162

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