Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_300523APB_FTO_179964
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-01-007-030-001/1096
(SIMALIA) 		3401007000NRG24Z270520230299085 30/05/2023 BANDO ORAIN 3401007WL016281 BANDO ORAIN 00078 CNRB0001873 108 108 Processed 31/05/2023 S20257547 BANDO ORAIN CANARA BANK(508532)
2 RATU JH-01-007-030-001/1096
(SIMALIA) 		3401007000NRG24Z290520230310967 30/05/2023 BANDO ORAIN 3401007WL016917 BANDO ORAIN 00078 CNRB0001873 81 81 Processed 31/05/2023 S20257547 BANDO ORAIN CANARA BANK(508532)
SubTotal 189 189
3 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24Z290520230310968 30/05/2023 LIBU PAHAN 3401007WL016917 LIBU PAHAN 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 LIBU MUNDA CANARA BANK(508532)
4 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24Z270520230299086 30/05/2023 LIBU PAHAN 3401007WL016281 LIBU PAHAN 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 LIBU MUNDA CANARA BANK(508532)
5 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24Z270520230299051 30/05/2023 SUKRU DEVI 3401007WL016279 SUKRU DEVI 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 SUKRU DEVI CANARA BANK(508532)
6 RATU JH-01-007-030-001/134
(SIMALIA) 		3401007000NRG24Z270520230299092 30/05/2023 BINOD GOPE 3401007WL016282 BINOD GOPE 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 BINOD GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-007-030-001/134
(SIMALIA) 		3401007000NRG24Z290520230310974 30/05/2023 BINOD GOPE 3401007WL016918 BINOD GOPE 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 BINOD GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-007-030-001/153
(SIMALIA) 		3401007000NRG24Z270520230302893 30/05/2023 LEDWA DEVI 3401007WL016467 LEDWA DEVI 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 LEDWA ORAIN CANARA BANK(508532)
9 RATU JH-01-007-030-001/153
(SIMALIA) 		3401007000NRG24Z290520230310629 30/05/2023 LEDWA DEVI 3401007WL016895 LEDWA DEVI 00078 CNRB0003907 54 54 Processed 31/05/2023 S20257547 LEDWA ORAIN CANARA BANK(508532)
10 RATU JH-01-007-030-001/153
(SIMALIA) 		3401007000NRG24Z270520230302892 30/05/2023 SANICHARWA ORAON 3401007WL016467 SANICHARWA ORAON 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 SHANICHARWA ORAON CANARA BANK(508532)
11 RATU JH-01-007-030-001/153
(SIMALIA) 		3401007000NRG24Z290520230310628 30/05/2023 SANICHARWA ORAON 3401007WL016895 SANICHARWA ORAON 00078 CNRB0003907 54 54 Processed 31/05/2023 S20257547 SHANICHARWA ORAON CANARA BANK(508532)
12 RATU JH-01-007-030-001/187
(SIMALIA) 		3401007000NRG24Z270520230299052 30/05/2023 DULO DEVI 3401007WL016279 DULO DEVI 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 Dulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24Z270520230299053 30/05/2023 GOPI MUNDA 3401007WL016279 GOPI MUNDA 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 GOPI MUNDA CANARA BANK(508532)
14 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24Z270520230299057 30/05/2023 RAJESH MUNDA 3401007WL016279 RAJESH MUNDA 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 RAJESH MUNDA CANARA BANK(508532)
15 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24Z290520230315474 30/05/2023 RAJESH MUNDA 3401007WL017214 RAJESH MUNDA 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 RAJESH MUNDA CANARA BANK(508532)
16 RATU JH-01-007-030-001/2042
(SIMALIA) 		3401007000NRG24Z270520230299058 30/05/2023 KARMI KUMARI 3401007WL016279 KARMI KUMARI 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 ANIMA KUJUR PUNJAB NATIONAL BANK(508568)
17 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24Z270520230299059 30/05/2023 DAYAMANI DEVI 3401007WL016279 DAYAMANI DEVI 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 DAYAMANI ORAIN CANARA BANK(508532)
18 RATU JH-01-007-030-001/2066
(SIMALIA) 		3401007000NRG24Z270520230299060 30/05/2023 SURESH MAHTO 3401007WL016279 SURESH MAHTO 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 SURESH MAHTO CANARA BANK(508532)
19 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24Z270520230299062 30/05/2023 PUNAM KACHHAP 3401007WL016279 PUNAM KACHHAP 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 PUNAM KACHHAP CANARA BANK(508532)
20 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24Z290520230315476 30/05/2023 PUNAM KACHHAP 3401007WL017214 PUNAM KACHHAP 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 PUNAM KACHHAP CANARA BANK(508532)
21 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24Z290520230315475 30/05/2023 SANJAY KACHHAP 3401007WL017214 SANJAY KACHHAP 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 SANJAY ORAON ORAON INDUSIND BANK(607189)
22 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24Z270520230299061 30/05/2023 SANJAY KACHHAP 3401007WL016279 SANJAY KACHHAP 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 SANJAY ORAON ORAON INDUSIND BANK(607189)
23 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24Z270520230299063 30/05/2023 SUGANI ORAIN 3401007WL016279 SUGANI ORAIN 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 SUGANI ORAIN CANARA BANK(508532)
24 RATU JH-01-007-030-001/2076
(SIMALIA) 		3401007000NRG24Z270520230299064 30/05/2023 REEMA DEVI 3401007WL016279 REEMA DEVI 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 REEMA DEVI CANARA BANK(508532)
25 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG24Z270520230299066 30/05/2023 SANJANA KACHHAP 3401007WL016279 SANJANA KACHHAP 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 SANJANA KACHHAP CANARA BANK(508532)
26 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG24Z290520230315477 30/05/2023 SANJANA KACHHAP 3401007WL017214 SANJANA KACHHAP 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 SANJANA KACHHAP CANARA BANK(508532)
27 RATU JH-01-007-030-001/327
(SIMALIA) 		3401007000NRG24Z270520230299069 30/05/2023 LILO DEVI 3401007WL016279 LILO DEVI 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 Lilo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24Z270520230299071 30/05/2023 PARKASH XALXO 3401007WL016279 PARKASH XALXO 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
29 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24Z290520230315481 30/05/2023 PARKASH XALXO 3401007WL017214 PARKASH XALXO 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
30 RATU JH-01-007-030-001/553
(SIMALIA) 		3401007000NRG24Z290520230310630 30/05/2023 SURAJ ORAINE 3401007WL016895 SURAJ ORAINE 00078 CNRB0003907 54 54 Processed 31/05/2023 S20257547 SURUJ ORAIN CANARA BANK(508532)
31 RATU JH-01-007-030-001/553
(SIMALIA) 		3401007000NRG24Z270520230302894 30/05/2023 SURAJ ORAINE 3401007WL016467 SURAJ ORAINE 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 SURUJ ORAIN CANARA BANK(508532)
32 RATU JH-01-007-030-001/763
(SIMALIA) 		3401007000NRG24Z270520230302896 30/05/2023 Matli Orain 3401007WL016467 Matli Orain 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 MATLI ORAIN CANARA BANK(508532)
33 RATU JH-01-007-030-001/763
(SIMALIA) 		3401007000NRG24Z290520230310632 30/05/2023 Matli Orain 3401007WL016895 Matli Orain 00078 CNRB0003907 54 54 Processed 31/05/2023 S20257547 MATLI ORAIN CANARA BANK(508532)
34 RATU JH-01-007-030-001/868
(SIMALIA) 		3401007000NRG24Z270520230299089 30/05/2023 MANGRA PAHAN 3401007WL016281 MANGRA PAHAN 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 MANGRA PAHAN CANARA BANK(508532)
35 RATU JH-01-007-030-001/868
(SIMALIA) 		3401007000NRG24Z290520230310971 30/05/2023 MANGRA PAHAN 3401007WL016917 MANGRA PAHAN 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 MANGRA PAHAN CANARA BANK(508532)
36 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24Z290520230310634 30/05/2023 SANMTIYA DEVI 3401007WL016895 SANMTIYA DEVI 00078 CNRB0003907 54 54 Processed 31/05/2023 S20257547 SANMATIYA DEVI CANARA BANK(508532)
37 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24Z270520230302897 30/05/2023 SANMTIYA DEVI 3401007WL016467 SANMTIYA DEVI 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 SANMATIYA DEVI CANARA BANK(508532)
38 RATU JH-01-007-030-001/998
(SIMALIA) 		3401007000NRG24Z270520230299090 30/05/2023 MANGRA ORAON 3401007WL016281 MANGRA ORAON 00078 CNRB0003907 108 108 Processed 31/05/2023 S20257547 MANGRA ORAON CANARA BANK(508532)
39 RATU JH-01-007-030-001/998
(SIMALIA) 		3401007000NRG24Z290520230310972 30/05/2023 MANGRA ORAON 3401007WL016917 MANGRA ORAON 00078 CNRB0003907 81 81 Processed 31/05/2023 S20257547 MANGRA ORAON CANARA BANK(508532)
SubTotal 3456 3456
40 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24Z290520230315479 30/05/2023 VISHAL MUNDA 3401007WL017214 VISHAL MUNDA 00197 BKID0JHARGB 81 81 Processed 31/05/2023 S20257547 Mr. VISHAL MUNDA S/O KARMA MUNDA . VANANCHAL GRAMIN BANK(607210)
41 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24Z270520230299068 30/05/2023 VISHAL MUNDA 3401007WL016279 VISHAL MUNDA 00197 BKID0JHARGB 108 108 Processed 31/05/2023 S20257547 Mr. VISHAL MUNDA S/O KARMA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
42 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24Z270520230299074 30/05/2023 PRAVEEN MUNDA 3401007WL016279 PRAVEEN MUNDA 00354 PUNB0194320 108 108 Processed 31/05/2023 S20257547 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
43 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24Z290520230315482 30/05/2023 MANGAL ORAON 3401007WL017214 MANGAL ORAON 00415 SBIN0012619 81 81 Processed 31/05/2023 S20257547 MR MANGAL ORAON STATE BANK OF INDIA(508548)
44 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24Z270520230299072 30/05/2023 MANGAL ORAON 3401007WL016279 MANGAL ORAON 00415 SBIN0012619 108 108 Processed 31/05/2023 S20257547 MR MANGAL ORAON STATE BANK OF INDIA(508548)
SubTotal 189 189
45 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24Z270520230299055 30/05/2023 DEEPAK MUNDA 3401007WL016279 DEEPAK MUNDA 00415 SBIN0014340 108 108 Processed 31/05/2023 S20257547 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 108 108
46 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24Z270520230299054 30/05/2023 RAVI ROSHAN MUNDA 3401007WL016279 RAVI ROSHAN MUNDA 00415 SBIN0016617 108 108 Processed 31/05/2023 S20257547 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24Z270520230299073 30/05/2023 ANJALI ORAON 3401007WL016279 ANJALI ORAON 00415 SBIN0016617 108 108 Processed 31/05/2023 S20257547 Mrs. ANJALI ORAON VANANCHAL GRAMIN BANK(607210)
48 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24Z290520230315483 30/05/2023 ANJALI ORAON 3401007WL017214 ANJALI ORAON 00415 SBIN0016617 81 81 Processed 31/05/2023 S20257547 Mrs. ANJALI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
49 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24Z290520230315473 30/05/2023 Bisheshwer Ram Ohdar 3401007WL017214 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 81 81 Processed 31/05/2023 S20257547 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
50 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24Z270520230299056 30/05/2023 Bisheshwer Ram Ohdar 3401007WL016279 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 108 108 Processed 31/05/2023 S20257547 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
51 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24Z270520230299070 30/05/2023 RAMDEO RAM OHDAR 3401007WL016279 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 108 108 Processed 31/05/2023 S20257547 RAMDEO RAM OHDAR CANARA BANK(508532)
52 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24Z290520230315480 30/05/2023 RAMDEO RAM OHDAR 3401007WL017214 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 81 81 Processed 31/05/2023 S20257547 RAMDEO RAM OHDAR CANARA BANK(508532)
SubTotal 378 378
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_300523APB_FTO_179964 Canara Bank CNRB0001873 KAMRE 189
2 KANKE JH3401007030_300523APB_FTO_179964 Canara Bank CNRB0003907 SIMALIYA 3456
3 KANKE JH3401007030_300523APB_FTO_179964 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 189
4 KANKE JH3401007030_300523APB_FTO_179964 Punjab National Bank PUNB0194320 Kathalmore 108
5 KANKE JH3401007030_300523APB_FTO_179964 State Bank of India SBIN0012619 PISKA MORE 189
6 KANKE JH3401007030_300523APB_FTO_179964 State Bank of India SBIN0014340 NAGRI 108
7 KANKE JH3401007030_300523APB_FTO_179964 State Bank of India SBIN0016617 KATHAL MORE 297
8 KANKE JH3401007030_300523APB_FTO_179964 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 378

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