Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:34:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_041123APB_FTO_713748
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-01-007-030-001/2079
(SIMALIA) 		3401007000NRG24041120231328578 04/11/2023 SITAL TIRKEY 3401007WL078669 SITAL TIRKEY 00048 BKID0004695 1368 1368 Processed 24/11/2023 7970007051 SITAL TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
2 RATU JH-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24041120231328579 04/11/2023 KUWARI TIRKEY 3401007WL078669 KUWARI TIRKEY 00048 BKID0004943 1368 1368 Processed 24/11/2023 7970007052 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
SubTotal 1368 1368
3 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24041120231328364 04/11/2023 NEHA KUMARI 3401007WL078647 NEHA KUMARI 00078 CNRB0003907 228 228 Processed 24/11/2023 7970007050 NEHA KUMARI CANARA BANK(508532)
4 RATU JH-01-007-030-001/1070
(SIMALIA) 		3401007000NRG24041120231328573 04/11/2023 RAMI MUNDAIN 3401007WL078669 RAMI MUNDAIN 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7970007055 RAMI MUNDAIN CANARA BANK(508532)
5 RATU JH-01-007-030-001/2015
(SIMALIA) 		3401007000NRG24041120231328576 04/11/2023 SANJAY ORAON 3401007WL078669 SANJAY ORAON 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7970007044 SANJAY ORAON CANARA BANK(508532)
6 RATU JH-01-007-030-001/2066
(SIMALIA) 		3401007000NRG24041120231328577 04/11/2023 SURESH MAHTO 3401007WL078669 SURESH MAHTO 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7970007048 SURESH MAHTO CANARA BANK(508532)
7 RATU JH-01-007-030-001/2089
(SIMALIA) 		3401007000NRG24041120231328580 04/11/2023 FULO DEVI 3401007WL078669 FULO DEVI 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7970007045 FULO DEVI CANARA BANK(508532)
8 RATU JH-01-007-030-001/2090
(SIMALIA) 		3401007000NRG24041120231328581 04/11/2023 FOTO ORAIN 3401007WL078669 FOTO ORAIN 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7970007042 FOTO ORAIN CANARA BANK(508532)
9 RATU JH-01-007-030-001/2091
(SIMALIA) 		3401007000NRG24041120231328582 04/11/2023 SUNIL ORAON 3401007WL078669 SUNIL ORAON 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7970007046 SUNIL ORAON CANARA BANK(508532)
10 RATU JH-01-007-030-001/26
(SIMALIA) 		3401007000NRG24041120231328583 04/11/2023 KARTIK ORAON 3401007WL078669 KARTIK ORAON 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7970007049 KARTIK ORAON CANARA BANK(508532)
11 RATU JH-01-007-030-001/441
(SIMALIA) 		3401007000NRG24041120231328584 04/11/2023 AJAY BHAGAT 3401007WL078669 AJAY BHAGAT 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7970007057 Ajay Bhagat IDFC BANK LIMITED(608117)
12 RATU JH-01-007-030-001/560
(SIMALIA) 		3401007000NRG24041120231328586 04/11/2023 PAIRO ORAIN 3401007WL078669 PAIRO ORAIN 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7970007056 PAIRO ORAIN CANARA BANK(508532)
13 RATU JH-01-007-030-001/567
(SIMALIA) 		3401007000NRG24041120231328587 04/11/2023 SHANTI DEVI 3401007WL078669 SHANTI DEVI 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7970007047 SHANTI DEVI CANARA BANK(508532)
14 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24041120231328628 04/11/2023 SHUBHAM KACHHAP 3401007WL078672 SHUBHAM KACHHAP 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7970007041 SHUBHAM KACHHAP CANARA BANK(508532)
SubTotal 15276 15276
15 RATU JH-01-007-030-001/512
(SIMALIA) 		3401007000NRG24041120231328585 04/11/2023 FRANCIS XALXO 3401007WL078669 FRANCIS XALXO 00165 IBKL0001780 1368 1368 Processed 24/11/2023 7970007059 FRANCIS XALXO IDBI BANK(607095)
SubTotal 1368 1368
16 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24041120231328574 04/11/2023 DEEPAK MUNDA 3401007WL078669 DEEPAK MUNDA 00415 SBIN0014340 1368 1368 Processed 24/11/2023 7970007043 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
17 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24041120231328575 04/11/2023 BIRSA ORAON 3401007WL078669 BIRSA ORAON 00462 UCBA0003049 1368 1368 Processed 24/11/2023 7970007058 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
SubTotal 1368 1368
18 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24041120231328365 04/11/2023 BABITA DEVI 3401007WL078647 BABITA DEVI 00468 UBIN0915874 228 228 Processed 24/11/2023 7970007053 BABITA DEVI WO KARTIK MUNDA UNION BANK OF INDIA(508500)
SubTotal 228 228
19 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24041120231328627 04/11/2023 PUSPA DEVI 3401007WL078672 PUSPA DEVI 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7970007054 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_041123APB_FTO_713748 BANK OF INDIA BKID0004695 KATHITAND 1368
2 KANKE JH3401007030_041123APB_FTO_713748 BANK OF INDIA BKID0004943 NAGRI 1368
3 KANKE JH3401007030_041123APB_FTO_713748 Canara Bank CNRB0003907 SIMALIYA 15276
4 KANKE JH3401007030_041123APB_FTO_713748 IDBI Bank IBKL0001780 BARGAWAN 1368
5 KANKE JH3401007030_041123APB_FTO_713748 State Bank of India SBIN0014340 NAGRI 1368
6 KANKE JH3401007030_041123APB_FTO_713748 UCO Bank UCBA0003049 GUTWA 1368
7 KANKE JH3401007030_041123APB_FTO_713748 Union Bank of India UBIN0915874 Ratu 228
8 KANKE JH3401007030_041123APB_FTO_713748 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 456

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