Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_040723APB_FTO_308222
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-01-007-033-003/441
(SUNDIL) 		3401007000NRG24Z030720230595014 04/07/2023 SANTOSH ORAON 3401007WL032244 SANTOSH ORAON 00045 BARB0RANCHI 189 189 Processed 05/07/2023 S84489298 SANTOSH ORAON BANK OF BARODA(606985)
SubTotal 189 189
2 RATU JH-01-007-033-002/254
(SUNDIL) 		3401007000NRG24Z030720230594990 04/07/2023 SHILA TIRKEY 3401007WL032243 SHILA TIRKEY 00048 BKID0004939 189 189 Processed 05/07/2023 S84489298 SHEELA TIRKEY BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24Z030720230595001 04/07/2023 AMIT KUMAR 3401007WL032243 AMIT KUMAR 00048 BKID0004939 108 108 Processed 05/07/2023 S84489298 AMIT KUMAR BAA BANK OF INDIA(508505)
4 RATU JH-01-007-033-005/847
(SUNDIL) 		3401007000NRG24Z030720230595020 04/07/2023 MANU ORAON 3401007WL032244 MANU ORAON 00048 BKID0004939 189 189 Processed 05/07/2023 S84489298 MANU ORAON BANK OF INDIA(508505)
5 RATU JH-01-007-033-005/848
(SUNDIL) 		3401007000NRG24Z030720230595044 04/07/2023 RAJESH TIRKEY 3401007WL032245 RAJESH TIRKEY 00048 BKID0004939 189 189 Processed 05/07/2023 S84489298 RAJESH TIRKEY BANK OF INDIA(508505)
SubTotal 675 675
6 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG24Z030720230594988 04/07/2023 JAUNI GARI 3401007WL032243 JAUNI GARI 00048 BKID0004945 189 189 Processed 05/07/2023 S84489298 JAUNI GADI BANK OF INDIA(508505)
7 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24Z030720230594994 04/07/2023 JYOTI TIRKEY 3401007WL032243 JYOTI TIRKEY 00048 BKID0004945 189 189 Processed 05/07/2023 S84489298 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 378 378
8 RATU JH-01-007-033-003/381
(SUNDIL) 		3401007000NRG24Z030720230594998 04/07/2023 BINITA DEVI 3401007WL032243 BINITA DEVI 00048 BKID0004964 167 167 Processed 05/07/2023 S84489298 BINITA DEVI BANK OF INDIA(508505)
9 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24Z030720230594999 04/07/2023 SUMAN KUMARI 3401007WL032243 SUMAN KUMARI 00048 BKID0004964 167 167 Processed 05/07/2023 S84489298 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24Z030720230595037 04/07/2023 URMILA MUNDA 3401007WL032245 URMILA MUNDA 00048 BKID0004964 189 189 Processed 05/07/2023 S84489298 URMILA MUNDA BANK OF INDIA(508505)
11 RATU JH-01-007-033-003/456
(SUNDIL) 		3401007000NRG24Z030720230595039 04/07/2023 KARMI DEVI 3401007WL032245 KARMI DEVI 00048 BKID0004964 189 189 Processed 05/07/2023 S84489298 KARMI DEVI BANK OF INDIA(508505)
SubTotal 712 712
12 RATU JH-01-007-033-002/25
(SUNDIL) 		3401007000NRG24Z030720230594989 04/07/2023 LILA TOPPO 3401007WL032243 LILA TOPPO 00078 CNRB0001873 108 108 Processed 05/07/2023 S84489298 LILA GARI W O MANSA GARI CANARA BANK(508532)
13 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24Z030720230594993 04/07/2023 NISHA TIRKEY 3401007WL032243 NISHA TIRKEY 00078 CNRB0001873 189 189 Processed 05/07/2023 S84489298 NISHA TIRKEY CANARA BANK(508532)
14 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24Z030720230595003 04/07/2023 LALITA LINDA 3401007WL032243 LALITA LINDA 00078 CNRB0001873 108 108 Processed 05/07/2023 S84489298 LALITA LINDA CANARA BANK(508532)
15 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24Z030720230595002 04/07/2023 NIRANJAN LINDA 3401007WL032243 NIRANJAN LINDA 00078 CNRB0001873 108 108 Processed 05/07/2023 S84489298 NIRANJAN LINDA CANARA BANK(508532)
16 RATU JH-01-007-033-005/841
(SUNDIL) 		3401007000NRG24Z030720230595019 04/07/2023 SUMAN TIRKEY 3401007WL032244 SUMAN TIRKEY 00078 CNRB0001873 189 189 Processed 05/07/2023 S84489298 PUJA KUMARI BANK OF INDIA(508505)
17 RATU JH-01-007-033-005/843
(SUNDIL) 		3401007000NRG24Z030720230595041 04/07/2023 PUSHPA DEVI 3401007WL032245 PUSHPA DEVI 00078 CNRB0001873 189 189 Processed 05/07/2023 S84489298 PUSHPA DEVI CANARA BANK(508532)
18 RATU JH-01-007-033-005/846
(SUNDIL) 		3401007000NRG24Z030720230595043 04/07/2023 NISHA DEVI 3401007WL032245 NISHA DEVI 00078 CNRB0001873 189 189 Processed 05/07/2023 S84489298 NISHA DEVI CANARA BANK(508532)
SubTotal 1080 1080
19 RATU JH-01-007-033-003/443
(SUNDIL) 		3401007000NRG24Z030720230595015 04/07/2023 MUKESH KUMAR 3401007WL032244 MUKESH KUMAR 00078 CNRB0002869 189 189 Processed 05/07/2023 S84489298 MUKESH KUMAR CANARA BANK(508532)
SubTotal 189 189
20 RATU JH-01-007-033-002/3
(SUNDIL) 		3401007000NRG24Z030720230594996 04/07/2023 PUJA GARI 3401007WL032243 PUJA GARI 00078 CNRB0004622 189 189 Processed 05/07/2023 S84489298 PUJA GADI PUNJAB NATIONAL BANK(508568)
21 RATU JH-01-007-033-002/3
(SUNDIL) 		3401007000NRG24Z030720230594995 04/07/2023 ROHIT GARI 3401007WL032243 ROHIT GARI 00078 CNRB0004622 189 189 Processed 05/07/2023 S84489298 Rohit Gari AIRTEL PAYMENTS BANK LIMITED(990288)
22 RATU JH-01-007-033-003/433
(SUNDIL) 		3401007000NRG24Z030720230595013 04/07/2023 UTTAM KUMAR 3401007WL032244 UTTAM KUMAR 00078 CNRB0004622 189 189 Processed 05/07/2023 S84489298 UTTAM PRAMANIK CANARA BANK(508532)
23 RATU JH-01-007-033-003/459
(SUNDIL) 		3401007000NRG24Z030720230595017 04/07/2023 MANISH PRAMANIK 3401007WL032244 MANISH PRAMANIK 00078 CNRB0004622 189 189 Processed 05/07/2023 S84489298 MANISH KUMAR HAJAM CANARA BANK(508532)
SubTotal 756 756
24 RATU JH-01-007-033-003/457
(SUNDIL) 		3401007000NRG24Z030720230595040 04/07/2023 ROHAN MUNDA 3401007WL032245 ROHAN MUNDA 00354 PUNB0218810 189 189 Processed 05/07/2023 S84489298 ROHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 189 189
25 RATU JH-01-007-033-003/452
(SUNDIL) 		3401007000NRG24Z030720230595034 04/07/2023 MANJU MUNDA 3401007WL032245 MANJU MUNDA 00354 PUNB0760900 189 189 Processed 05/07/2023 S84489298 MANJU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
26 RATU JH-01-007-033-002/304
(SUNDIL) 		3401007000NRG24Z030720230594997 04/07/2023 SHANKAR KACHHAP 3401007WL032243 SHANKAR KACHHAP 00354 PUNB0790700 108 108 Processed 05/07/2023 S84489298 SHANKAR KACHHAP PUNJAB NATIONAL BANK(508568)
27 RATU JH-01-007-033-005/849
(SUNDIL) 		3401007000NRG24Z030720230595045 04/07/2023 RAJU TOPPO 3401007WL032245 RAJU TOPPO 00354 PUNB0790700 189 189 Processed 05/07/2023 S84489298 RAJU TOPPO CANARA BANK(508532)
28 RATU JH-01-007-033-005/850
(SUNDIL) 		3401007000NRG24Z030720230595021 04/07/2023 SUMAN DEVI 3401007WL032244 SUMAN DEVI 00354 PUNB0790700 189 189 Processed 05/07/2023 S84489298 Suman Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
29 RATU JH-01-007-033-003/77
(SUNDIL) 		3401007000NRG24Z030720230595000 04/07/2023 RENU DEVI 3401007WL032243 RENU DEVI 00415 SBIN0006355 189 189 Processed 05/07/2023 S84489298 RENU DEVI W O DILLU HAZAM CANARA BANK(508532)
SubTotal 189 189
30 RATU JH-01-007-033-003/444
(SUNDIL) 		3401007000NRG24Z030720230595016 04/07/2023 JULI PRIYA 3401007WL032244 JULI PRIYA 00468 UBIN0562157 189 189 Processed 05/07/2023 S84489298 JULI PRIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 189 189
31 RATU JH-01-007-033-003/452
(SUNDIL) 		3401007000NRG24Z030720230595035 04/07/2023 GAUTAM MUNDA 3401007WL032245 GAUTAM MUNDA 00468 UBIN0825999 189 189 Processed 05/07/2023 S84489298 GAUTAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 189 189
32 RATU JH-01-007-033-003/453
(SUNDIL) 		3401007000NRG24Z030720230595036 04/07/2023 ROSHAN MUNDA 3401007WL032245 ROSHAN MUNDA 00468 UBIN0830241 189 189 Processed 05/07/2023 S84489298 ROSHAN MUNDA UNION BANK OF INDIA(508500)
33 RATU JH-01-007-033-003/455
(SUNDIL) 		3401007000NRG24Z030720230595038 04/07/2023 NISHA KUMARI 3401007WL032245 NISHA KUMARI 00468 UBIN0830241 189 189 Processed 05/07/2023 S84489298 NISHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 378 378
34 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG24Z030720230594992 04/07/2023 BALO DEVI 3401007WL032243 BALO DEVI 00687 IBKL063JS65 108 108 Processed 05/07/2023 S84489298 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
35 RATU JH-01-007-033-002/281
(SUNDIL) 		3401007000NRG24Z030720230594991 04/07/2023 BITTU ORAON 3401007WL032243 BITTU ORAON 00695 SBIN0RRVCGB 189 189 Processed 05/07/2023 S84489298 BITU ORAON UNION BANK OF INDIA(508500)
SubTotal 189 189
Total 6085 6085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_040723APB_FTO_308222 Bank of Baroda BARB0RANCHI RANCHI BRANCH 189
2 KANKE JH3401007033_040723APB_FTO_308222 BANK OF INDIA BKID0004939 PANDRA 675
3 KANKE JH3401007033_040723APB_FTO_308222 BANK OF INDIA BKID0004945 RATU 378
4 KANKE JH3401007033_040723APB_FTO_308222 BANK OF INDIA BKID0004964 KANKE ROAD 712
5 KANKE JH3401007033_040723APB_FTO_308222 Canara Bank CNRB0001873 KAMRE 1080
6 KANKE JH3401007033_040723APB_FTO_308222 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 189
7 KANKE JH3401007033_040723APB_FTO_308222 Canara Bank CNRB0004622 Banhara Ranchi 756
8 KANKE JH3401007033_040723APB_FTO_308222 Punjab National Bank PUNB0218810 Ranchi Ratu Road 189
9 KANKE JH3401007033_040723APB_FTO_308222 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 189
10 KANKE JH3401007033_040723APB_FTO_308222 Punjab National Bank PUNB0790700 KAMRE 486
11 KANKE JH3401007033_040723APB_FTO_308222 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 189
12 KANKE JH3401007033_040723APB_FTO_308222 Union Bank of India UBIN0562157 KANKE 189
13 KANKE JH3401007033_040723APB_FTO_308222 Union Bank of India UBIN0825999 KANKE ROAD 189
14 KANKE JH3401007033_040723APB_FTO_308222 Union Bank of India UBIN0830241 RANCHI RATU ROAD 378
15 KANKE JH3401007033_040723APB_FTO_308222 Jharkhand State Cooperative Bank Limited IBKL063JS65 PANDRA BAZAR 108
16 KANKE JH3401007033_040723APB_FTO_308222 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PISKA MORE 189

Download In Excel