Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:53:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_230523APB_FTO_153458
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-01-007-030-001/127
(SIMALIA) 		3401007000NRG24220520230264076 23/05/2023 LIBU PAHAN 3401007WL014291 LIBU PAHAN 00078 CNRB0003907 684 684 Processed 27/05/2023 1905914421 LIBU MUNDA CANARA BANK(508532)
2 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24220520230264058 23/05/2023 SUKRU DEVI 3401007WL014289 SUKRU DEVI 00078 CNRB0003907 684 684 Processed 27/05/2023 1905914418 SUKRU DEVI CANARA BANK(508532)
3 RATU JH-01-007-030-001/187
(SIMALIA) 		3401007000NRG24220520230264059 23/05/2023 DULO DEVI 3401007WL014289 DULO DEVI 00078 CNRB0003907 684 684 Processed 27/05/2023 1905914423 Dulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24220520230264124 23/05/2023 GOPI MUNDA 3401007WL014297 GOPI MUNDA 00078 CNRB0003907 684 684 Processed 27/05/2023 1905914420 GOPI MUNDA CANARA BANK(508532)
5 RATU JH-01-007-030-001/2042
(SIMALIA) 		3401007000NRG24220520230264060 23/05/2023 KARMI KUMARI 3401007WL014289 KARMI KUMARI 00078 CNRB0003907 684 684 Processed 27/05/2023 1905914419 ANIMA KUJUR PUNJAB NATIONAL BANK(508568)
6 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24220520230264061 23/05/2023 DAYAMANI DEVI 3401007WL014289 DAYAMANI DEVI 00078 CNRB0003907 684 684 Processed 27/05/2023 1905914416 DAYAMANI ORAIN CANARA BANK(508532)
7 RATU JH-01-007-030-001/2066
(SIMALIA) 		3401007000NRG24220520230264062 23/05/2023 SURESH MAHTO 3401007WL014289 SURESH MAHTO 00078 CNRB0003907 684 684 Processed 27/05/2023 1905914427 SURESH MAHTO CANARA BANK(508532)
8 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24220520230264090 23/05/2023 PUNAM KACHHAP 3401007WL014294 PUNAM KACHHAP 00078 CNRB0003907 684 684 Processed 27/05/2023 1905914426 PUNAM KACHHAP CANARA BANK(508532)
9 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24220520230264063 23/05/2023 SUGANI ORAIN 3401007WL014289 SUGANI ORAIN 00078 CNRB0003907 684 684 Processed 27/05/2023 1905914422 SUGANI ORAIN CANARA BANK(508532)
10 RATU JH-01-007-030-001/2076
(SIMALIA) 		3401007000NRG24220520230264064 23/05/2023 REEMA DEVI 3401007WL014289 REEMA DEVI 00078 CNRB0003907 684 684 Processed 27/05/2023 1905914424 REEMA DEVI CANARA BANK(508532)
11 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG24220520230264092 23/05/2023 SANJANA KACHHAP 3401007WL014294 SANJANA KACHHAP 00078 CNRB0003907 684 684 Processed 27/05/2023 1905914425 SANJANA KACHHAP CANARA BANK(508532)
12 RATU JH-01-007-030-001/327
(SIMALIA) 		3401007000NRG24220520230264065 23/05/2023 LILO DEVI 3401007WL014289 LILO DEVI 00078 CNRB0003907 684 684 Processed 27/05/2023 1905914417 Lilo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8208 8208
13 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24220520230264086 23/05/2023 PRAVEEN MUNDA 3401007WL014293 PRAVEEN MUNDA 00354 PUNB0194320 684 684 Processed 27/05/2023 1905914413 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
14 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24220520230264085 23/05/2023 DEEPAK MUNDA 3401007WL014293 DEEPAK MUNDA 00415 SBIN0014340 684 684 Processed 27/05/2023 1905914415 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 684 684
15 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24220520230264084 23/05/2023 RAVI ROSHAN MUNDA 3401007WL014293 RAVI ROSHAN MUNDA 00415 SBIN0016617 684 684 Processed 27/05/2023 1905914414 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_230523APB_FTO_153458 Canara Bank CNRB0003907 SIMALIYA 8208
2 KANKE JH3401007030_230523APB_FTO_153458 Punjab National Bank PUNB0194320 Kathalmore 684
3 KANKE JH3401007030_230523APB_FTO_153458 State Bank of India SBIN0014340 NAGRI 684
4 KANKE JH3401007030_230523APB_FTO_153458 State Bank of India SBIN0016617 KATHAL MORE 684

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