Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:34:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_160823APB_FTO_444268
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-01-007-030-001/787
(SIMALIA) 		3401007000NRG24Z140820230891278 16/08/2023 SABITA DEVI 3401007WL050503 SABITA DEVI 00048 BKID0004695 135 135 Processed 17/08/2023 S37730912 SAVITA ORAON W/O KARAMA ORAON UCO BANK(607066)
SubTotal 135 135
2 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24Z140820230891274 16/08/2023 RAJESH MUNDA 3401007WL050503 RAJESH MUNDA 00078 CNRB0003907 135 135 Processed 17/08/2023 S37730912 RAJESH MUNDA CANARA BANK(508532)
3 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24Z140820230891275 16/08/2023 BHAGWATI KACHHAP 3401007WL050503 BHAGWATI KACHHAP 00078 CNRB0003907 135 135 Processed 17/08/2023 S37730912 BHAGWATI KACHHAP CANARA BANK(508532)
4 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24Z140820230891294 16/08/2023 SUGANI ORAIN 3401007WL050504 SUGANI ORAIN 00078 CNRB0003907 135 135 Processed 17/08/2023 S37730912 SUGANI ORAIN CANARA BANK(508532)
5 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG24Z140820230891296 16/08/2023 MD GAYASUDDIN ANSARI 3401007WL050504 MD GAYASUDDIN ANSARI 00078 CNRB0003907 135 135 Processed 17/08/2023 S37730912 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
6 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24Z140820230891277 16/08/2023 PARKASH XALXO 3401007WL050503 PARKASH XALXO 00078 CNRB0003907 135 135 Processed 17/08/2023 S37730912 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
7 RATU JH-01-007-030-001/567
(SIMALIA) 		3401007000NRG24Z140820230891298 16/08/2023 SHANTI DEVI 3401007WL050504 SHANTI DEVI 00078 CNRB0003907 135 135 Processed 17/08/2023 S37730912 SHANTI DEVI CANARA BANK(508532)
8 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24Z140820230891300 16/08/2023 SABITA ORAON 3401007WL050504 SABITA ORAON 00078 CNRB0003907 135 135 Processed 17/08/2023 S37730912 SABITA ORAON CANARA BANK(508532)
SubTotal 945 945
9 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24Z140820230891299 16/08/2023 SUNIL KACHHAP 3401007WL050504 SUNIL KACHHAP 00078 CNRB0005366 135 135 Processed 17/08/2023 S37730912 SUNIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
10 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24Z140820230891276 16/08/2023 VISHAL MUNDA 3401007WL050503 VISHAL MUNDA 00197 BKID0JHARGB 135 135 Processed 17/08/2023 S37730912 Mr. VISHAL MUNDA S/O KARMA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
11 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24Z140820230891295 16/08/2023 FARIDA PARWEEN 3401007WL050504 FARIDA PARWEEN 00354 PUNB0776700 135 135 Processed 17/08/2023 S37730912 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
12 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24Z140820230891848 16/08/2023 DEEPAK MUNDA 3401007WL050539 DEEPAK MUNDA 00415 SBIN0014340 135 135 Processed 17/08/2023 S37730912 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 135 135
13 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24Z140820230891273 16/08/2023 Bisheshwer Ram Ohdar 3401007WL050503 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 135 135 Processed 17/08/2023 S37730912 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_160823APB_FTO_444268 BANK OF INDIA BKID0004695 KATHITAND 135
2 KANKE JH3401007030_160823APB_FTO_444268 Canara Bank CNRB0003907 SIMALIYA 945
3 KANKE JH3401007030_160823APB_FTO_444268 Canara Bank CNRB0005366 KATHAL MORE 135
4 KANKE JH3401007030_160823APB_FTO_444268 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 135
5 KANKE JH3401007030_160823APB_FTO_444268 Punjab National Bank PUNB0776700 BUKRU, RANCHI 135
6 KANKE JH3401007030_160823APB_FTO_444268 State Bank of India SBIN0014340 NAGRI 135
7 KANKE JH3401007030_160823APB_FTO_444268 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 135

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