Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:11:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_070623APB_FTO_209319
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-01-007-033-002/107
(SUNDIL) 		3401007000NRG24Z070620230386276 07/06/2023 RASHMI KHALKHO 3401007WL021085 RASHMI KHALKHO 00048 BKID0004939 189 189 Processed 08/06/2023 S82766631 RESHMI KHALKHO INDUSIND BANK(607189)
2 RATU JH-01-007-033-002/254
(SUNDIL) 		3401007000NRG24Z050620230370339 07/06/2023 SHILA TIRKEY 3401007WL020155 SHILA TIRKEY 00048 BKID0004939 189 189 Processed 08/06/2023 S82766631 SHEELA TIRKEY BANK OF INDIA(508505)
3 RATU JH-01-007-033-002/258
(SUNDIL) 		3401007000NRG24Z070620230386277 07/06/2023 ANIL KHALKHO 3401007WL021085 ANIL KHALKHO 00048 BKID0004939 189 189 Processed 08/06/2023 S82766631 ANIL KHALKHO BANK OF INDIA(508505)
4 RATU JH-01-007-033-005/615
(SUNDIL) 		3401007000NRG24Z050620230370353 07/06/2023 KISUN TIRKEY 3401007WL020155 KISUN TIRKEY 00048 BKID0004939 189 189 Processed 08/06/2023 S82766631 KISHUN TIRKEY BANK OF INDIA(508505)
5 RATU JH-01-007-033-005/637
(SUNDIL) 		3401007000NRG24Z070620230386280 07/06/2023 ANAND GOP 3401007WL021085 ANAND GOP 00048 BKID0004939 189 189 Processed 08/06/2023 S82766631 ANAND GOPE BANK OF INDIA(508505)
6 RATU JH-01-007-033-005/848
(SUNDIL) 		3401007000NRG24Z050620230370373 07/06/2023 RAJESH TIRKEY 3401007WL020157 RAJESH TIRKEY 00048 BKID0004939 189 189 Processed 08/06/2023 S82766631 RAJESH TIRKEY BANK OF INDIA(508505)
SubTotal 1134 1134
7 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG24Z050620230370338 07/06/2023 JAUNI GARI 3401007WL020155 JAUNI GARI 00048 BKID0004945 189 189 Processed 08/06/2023 S82766631 JAUNI GADI BANK OF INDIA(508505)
8 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24Z050620230370341 07/06/2023 JYOTI TIRKEY 3401007WL020155 JYOTI TIRKEY 00048 BKID0004945 189 189 Processed 08/06/2023 S82766631 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 378 378
9 RATU JH-01-007-033-003/381
(SUNDIL) 		3401007000NRG24Z050620230370344 07/06/2023 BINITA DEVI 3401007WL020155 BINITA DEVI 00048 BKID0004964 189 189 Processed 08/06/2023 S82766631 BINITA DEVI BANK OF INDIA(508505)
10 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24Z050620230370345 07/06/2023 SUMAN KUMARI 3401007WL020155 SUMAN KUMARI 00048 BKID0004964 189 189 Processed 08/06/2023 S82766631 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
11 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24Z050620230370369 07/06/2023 URMILA MUNDA 3401007WL020157 URMILA MUNDA 00048 BKID0004964 189 189 Processed 08/06/2023 S82766631 URMILA MUNDA BANK OF INDIA(508505)
12 RATU JH-01-007-033-003/456
(SUNDIL) 		3401007000NRG24Z050620230370371 07/06/2023 KARMI DEVI 3401007WL020157 KARMI DEVI 00048 BKID0004964 189 189 Processed 08/06/2023 S82766631 KARMI DEVI BANK OF INDIA(508505)
SubTotal 756 756
13 RATU JH-01-007-033-002/109
(SUNDIL) 		3401007000NRG24Z050620230370337 07/06/2023 GANGADHAR MISHRA 3401007WL020155 GANGADHAR MISHRA 00078 CNRB0001873 189 189 Processed 08/06/2023 S82766631 GANGADHAR MISHRA CANARA BANK(508532)
14 RATU JH-01-007-033-002/109
(SUNDIL) 		3401007000NRG24Z050620230370336 07/06/2023 KAJAL PRIYA 3401007WL020155 KAJAL PRIYA 00078 CNRB0001873 189 189 Processed 08/06/2023 S82766631 KAJAL PRIYA UNION BANK OF INDIA(508500)
15 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24Z050620230370340 07/06/2023 NISHA TIRKEY 3401007WL020155 NISHA TIRKEY 00078 CNRB0001873 189 189 Processed 08/06/2023 S82766631 NISHA TIRKEY CANARA BANK(508532)
16 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24Z070620230386279 07/06/2023 LAXMI LAKRA 3401007WL021085 LAXMI LAKRA 00078 CNRB0001873 189 189 Processed 08/06/2023 S82766631 LAKSHMI LAKRA W O MAHADEO LAKRA CANARA BANK(508532)
17 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24Z070620230386278 07/06/2023 MAHADEO LAKRA 3401007WL021085 MAHADEO LAKRA 00078 CNRB0001873 189 189 Processed 08/06/2023 S82766631 MAHADEV LAKRA CANARA BANK(508532)
18 RATU JH-01-007-033-003/6
(SUNDIL) 		3401007000NRG24Z050620230370349 07/06/2023 SUSHILA DEVI 3401007WL020155 SUSHILA DEVI 00078 CNRB0001873 189 189 Processed 08/06/2023 S82766631 SUSHILA DEVI W O BIMAL MUNDA CANARA BANK(508532)
19 RATU JH-01-007-033-005/332
(SUNDIL) 		3401007000NRG24Z050620230370352 07/06/2023 RAJU GOPE 3401007WL020155 RAJU GOPE 00078 CNRB0001873 189 189 Processed 08/06/2023 S82766631 RAJU GOPE CANARA BANK(508532)
20 RATU JH-01-007-033-005/637
(SUNDIL) 		3401007000NRG24Z070620230386281 07/06/2023 SARSWATI DEVI 3401007WL021085 SARSWATI DEVI 00078 CNRB0001873 189 189 Processed 08/06/2023 S82766631 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
21 RATU JH-01-007-033-005/638
(SUNDIL) 		3401007000NRG24Z070620230386282 07/06/2023 KRISHNA MAHTO 3401007WL021085 KRISHNA MAHTO 00078 CNRB0001873 189 189 Processed 08/06/2023 S82766631 KRISHNA MAHTO CANARA BANK(508532)
22 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24Z070620230386285 07/06/2023 LALITA LINDA 3401007WL021085 LALITA LINDA 00078 CNRB0001873 189 189 Processed 08/06/2023 S82766631 LALITA LINDA CANARA BANK(508532)
23 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24Z070620230386284 07/06/2023 NIRANJAN LINDA 3401007WL021085 NIRANJAN LINDA 00078 CNRB0001873 189 189 Processed 08/06/2023 S82766631 NIRANJAN LINDA CANARA BANK(508532)
24 RATU JH-01-007-033-005/846
(SUNDIL) 		3401007000NRG24Z050620230370372 07/06/2023 NISHA DEVI 3401007WL020157 NISHA DEVI 00078 CNRB0001873 189 189 Processed 08/06/2023 S82766631 NISHA DEVI CANARA BANK(508532)
SubTotal 2268 2268
25 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24Z050620230370343 07/06/2023 ALKA DEVI 3401007WL020155 ALKA DEVI 00078 CNRB0002869 189 189 Processed 08/06/2023 S82766631 ALKA DEVI CANARA BANK(508532)
26 RATU JH-01-007-033-003/443
(SUNDIL) 		3401007000NRG24Z050620230370347 07/06/2023 MUKESH KUMAR 3401007WL020155 MUKESH KUMAR 00078 CNRB0002869 189 189 Processed 08/06/2023 S82766631 MUKESH KUMAR CANARA BANK(508532)
SubTotal 378 378
27 RATU JH-01-007-033-002/3
(SUNDIL) 		3401007000NRG24Z050620230370342 07/06/2023 PUJA GARI 3401007WL020155 PUJA GARI 00078 CNRB0004622 189 189 Processed 08/06/2023 S82766631 PUJA GADI PUNJAB NATIONAL BANK(508568)
28 RATU JH-01-007-033-003/433
(SUNDIL) 		3401007000NRG24Z050620230370346 07/06/2023 UTTAM KUMAR 3401007WL020155 UTTAM KUMAR 00078 CNRB0004622 189 189 Processed 08/06/2023 S82766631 UTTAM PRAMANIK CANARA BANK(508532)
SubTotal 378 378
29 RATU JH-01-007-033-003/6
(SUNDIL) 		3401007000NRG24Z050620230370350 07/06/2023 BIMAL MUNDA 3401007WL020155 BIMAL MUNDA 00152 HDFC0002687 189 189 Processed 08/06/2023 S82766631 BIMAL MUNDA HDFC BANK LTD(607152)
SubTotal 189 189
30 RATU JH-01-007-033-003/452
(SUNDIL) 		3401007000NRG24Z050620230370366 07/06/2023 MANJU MUNDA 3401007WL020157 MANJU MUNDA 00354 PUNB0760900 189 189 Processed 08/06/2023 S82766631 MANJU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
31 RATU JH-01-007-033-005/638
(SUNDIL) 		3401007000NRG24Z070620230386283 07/06/2023 SANDEEP GOP 3401007WL021085 SANDEEP GOP 00354 PUNB0790700 189 189 Processed 08/06/2023 S82766631 SANDEEP GOP PUNJAB NATIONAL BANK(508568)
32 RATU JH-01-007-033-005/849
(SUNDIL) 		3401007000NRG24Z050620230370374 07/06/2023 RAJU TOPPO 3401007WL020157 RAJU TOPPO 00354 PUNB0790700 189 189 Processed 08/06/2023 S82766631 RAJU TOPPO CANARA BANK(508532)
SubTotal 378 378
33 RATU JH-01-007-033-003/77
(SUNDIL) 		3401007000NRG24Z050620230370351 07/06/2023 RENU DEVI 3401007WL020155 RENU DEVI 00415 SBIN0006355 189 189 Processed 08/06/2023 S82766631 RENU DEVI W O DILLU HAZAM CANARA BANK(508532)
SubTotal 189 189
34 RATU JH-01-007-033-003/444
(SUNDIL) 		3401007000NRG24Z050620230370348 07/06/2023 JULI PRIYA 3401007WL020155 JULI PRIYA 00468 UBIN0562157 189 189 Processed 08/06/2023 S82766631 JULI PRIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 189 189
35 RATU JH-01-007-033-003/452
(SUNDIL) 		3401007000NRG24Z050620230370367 07/06/2023 GAUTAM MUNDA 3401007WL020157 GAUTAM MUNDA 00468 UBIN0825999 189 189 Processed 08/06/2023 S82766631 GAUTAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 189 189
36 RATU JH-01-007-033-003/453
(SUNDIL) 		3401007000NRG24Z050620230370368 07/06/2023 ROSHAN MUNDA 3401007WL020157 ROSHAN MUNDA 00468 UBIN0830241 189 189 Processed 08/06/2023 S82766631 ROSHAN MUNDA UNION BANK OF INDIA(508500)
37 RATU JH-01-007-033-003/455
(SUNDIL) 		3401007000NRG24Z050620230370370 07/06/2023 NISHA KUMARI 3401007WL020157 NISHA KUMARI 00468 UBIN0830241 189 189 Processed 08/06/2023 S82766631 NISHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 378 378
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_070623APB_FTO_209319 BANK OF INDIA BKID0004939 PANDRA 1134
2 KANKE JH3401007033_070623APB_FTO_209319 BANK OF INDIA BKID0004945 RATU 378
3 KANKE JH3401007033_070623APB_FTO_209319 BANK OF INDIA BKID0004964 KANKE ROAD 756
4 KANKE JH3401007033_070623APB_FTO_209319 Canara Bank CNRB0001873 KAMRE 2268
5 KANKE JH3401007033_070623APB_FTO_209319 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 378
6 KANKE JH3401007033_070623APB_FTO_209319 Canara Bank CNRB0004622 Banhara Ranchi 378
7 KANKE JH3401007033_070623APB_FTO_209319 HDFC Bank HDFC0002687 KANKE, RANCHI 189
8 KANKE JH3401007033_070623APB_FTO_209319 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 189
9 KANKE JH3401007033_070623APB_FTO_209319 Punjab National Bank PUNB0790700 KAMRE 378
10 KANKE JH3401007033_070623APB_FTO_209319 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 189
11 KANKE JH3401007033_070623APB_FTO_209319 Union Bank of India UBIN0562157 KANKE 189
12 KANKE JH3401007033_070623APB_FTO_209319 Union Bank of India UBIN0825999 KANKE ROAD 189
13 KANKE JH3401007033_070623APB_FTO_209319 Union Bank of India UBIN0830241 RANCHI RATU ROAD 378

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