Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_201023APB_FTO_671514
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) 		3401007000NRG24Z191020231251774 20/10/2023 RASHMI KHALKHO 3401007WL074064 RASHMI KHALKHO 00048 BKID0004939 27 27 Processed 21/10/2023 S96536992 RESHMI KHALKHO INDUSIND BANK(607189)
2 RATU JH-01-007-033-002/317
(SUNDIL) 		3401007000NRG24Z191020231251805 20/10/2023 RAJU MUNDA 3401007WL074067 RAJU MUNDA 00048 BKID0004939 162 162 Processed 21/10/2023 S96536992 RAJU MUNDA BANK OF INDIA(508505)
SubTotal 189 189
3 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24Z191020231251806 20/10/2023 DEVKI DEVI 3401007WL074067 DEVKI DEVI 00048 BKID0004964 162 162 Processed 21/10/2023 S96536992 DEOKI DEVI BANK OF INDIA(508505)
4 RATU JH-01-007-033-003/456
(SUNDIL) 		3401007000NRG24Z191020231251808 20/10/2023 KARMI DEVI 3401007WL074067 KARMI DEVI 00048 BKID0004964 27 27 Processed 21/10/2023 S96536992 KARMI DEVI BANK OF INDIA(508505)
SubTotal 189 189
5 RATU JH-01-007-033-002/25
(SUNDIL) 		3401007000NRG24Z191020231251775 20/10/2023 LILA TOPPO 3401007WL074064 LILA TOPPO 00078 CNRB0001873 162 162 Processed 21/10/2023 S96536992 LILA GARI W O MANSA GARI CANARA BANK(508532)
6 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24Z191020231251776 20/10/2023 NISHA TIRKEY 3401007WL074064 NISHA TIRKEY 00078 CNRB0001873 27 27 Processed 21/10/2023 S96536992 NISHA TIRKEY CANARA BANK(508532)
7 RATU JH-01-007-033-002/32
(SUNDIL) 		3401007000NRG24Z191020231251777 20/10/2023 GOPAL KISPOTTA 3401007WL074064 GOPAL KISPOTTA 00078 CNRB0001873 27 27 Processed 21/10/2023 S96536992 GOPAL KISPOTTA CANARA BANK(508532)
8 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24Z191020231251778 20/10/2023 MAHADEO LAKRA 3401007WL074064 MAHADEO LAKRA 00078 CNRB0001873 27 27 Processed 21/10/2023 S96536992 MAHADEV LAKRA CANARA BANK(508532)
9 RATU JH-01-007-033-005/226
(SUNDIL) 		3401007000NRG24Z191020231251797 20/10/2023 ANJALI TIRKEY 3401007WL074066 ANJALI TIRKEY 00078 CNRB0001873 27 27 Processed 21/10/2023 S96536992 ANJLI TIRKEY CANARA BANK(508532)
10 RATU JH-01-007-033-005/332
(SUNDIL) 		3401007000NRG24Z191020231251798 20/10/2023 RAJU GOPE 3401007WL074066 RAJU GOPE 00078 CNRB0001873 27 27 Processed 21/10/2023 S96536992 RAJU GOPE CANARA BANK(508532)
SubTotal 297 297
11 RATU JH-01-007-033-003/418
(SUNDIL) 		3401007000NRG24Z191020231251796 20/10/2023 DIPAK KHOYA 3401007WL074066 DIPAK KHOYA 00078 CNRB0002514 27 27 Processed 21/10/2023 S96536992 DEEPAK KHOYA CANARA BANK(508532)
SubTotal 27 27
12 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24Z191020231251794 20/10/2023 ALKA DEVI 3401007WL074066 ALKA DEVI 00078 CNRB0002869 27 27 Processed 21/10/2023 S96536992 ALKA DEVI CANARA BANK(508532)
SubTotal 27 27
13 RATU JH-01-007-033-003/457
(SUNDIL) 		3401007000NRG24Z191020231251809 20/10/2023 ROHAN MUNDA 3401007WL074067 ROHAN MUNDA 00354 PUNB0218810 162 162 Processed 21/10/2023 S96536992 ROHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
14 RATU JH-01-007-033-005/849
(SUNDIL) 		3401007000NRG24Z191020231251799 20/10/2023 RAJU TOPPO 3401007WL074066 RAJU TOPPO 00354 PUNB0790700 162 162 Processed 21/10/2023 S96536992 RAJU TOPPO CANARA BANK(508532)
SubTotal 162 162
15 RATU JH-01-007-033-003/369
(SUNDIL) 		3401007000NRG24Z191020231251779 20/10/2023 MANJU DEVI 3401007WL074064 MANJU DEVI 00468 UBIN0562157 27 27 Processed 21/10/2023 S96536992 MANJU DEVI WO MAHABIR GOPE UNION BANK OF INDIA(508500)
SubTotal 27 27
16 RATU JH-01-007-033-003/455
(SUNDIL) 		3401007000NRG24Z191020231251807 20/10/2023 NISHA KUMARI 3401007WL074067 NISHA KUMARI 00468 UBIN0830241 162 162 Processed 21/10/2023 S96536992 NISHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_201023APB_FTO_671514 BANK OF INDIA BKID0004939 PANDRA 189
2 KANKE JH3401007033_201023APB_FTO_671514 BANK OF INDIA BKID0004964 KANKE ROAD 189
3 KANKE JH3401007033_201023APB_FTO_671514 Canara Bank CNRB0001873 KAMRE 297
4 KANKE JH3401007033_201023APB_FTO_671514 Canara Bank CNRB0002514 RATU ROAD,RANCHI 27
5 KANKE JH3401007033_201023APB_FTO_671514 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 27
6 KANKE JH3401007033_201023APB_FTO_671514 Punjab National Bank PUNB0218810 Ranchi Ratu Road 162
7 KANKE JH3401007033_201023APB_FTO_671514 Punjab National Bank PUNB0790700 KAMRE 162
8 KANKE JH3401007033_201023APB_FTO_671514 Union Bank of India UBIN0562157 KANKE 27
9 KANKE JH3401007033_201023APB_FTO_671514 Union Bank of India UBIN0830241 RANCHI RATU ROAD 162

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