Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_250523APB_FTO_163518
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-01-007-033-003/431
(SUNDIL) 		3401007000NRG24250520230285417 25/05/2023 ANITA TIGGA 3401007WL015489 ANITA TIGGA 00048 BKID0004598 228 228 Processed 30/05/2023 1944145188 ANITA TIGGA CANARA BANK(508532)
SubTotal 228 228
2 RATU JH-01-007-033-002/107
(SUNDIL) 		3401007000NRG24230520230272865 25/05/2023 RASHMI KHALKHO 3401007WL014793 RASHMI KHALKHO 00048 BKID0004939 1140 1140 Processed 30/05/2023 1944145192 RESHMI KHALKHO INDUSIND BANK(607189)
3 RATU JH-01-007-033-002/254
(SUNDIL) 		3401007000NRG24250520230285411 25/05/2023 SHILA TIRKEY 3401007WL015489 SHILA TIRKEY 00048 BKID0004939 912 912 Processed 30/05/2023 1944145181 SHEELA TIRKEY BANK OF INDIA(508505)
4 RATU JH-01-007-033-002/258
(SUNDIL) 		3401007000NRG24230520230272866 25/05/2023 ANIL KHALKHO 3401007WL014793 ANIL KHALKHO 00048 BKID0004939 1140 1140 Processed 30/05/2023 1944145190 ANIL KHALKHO BANK OF INDIA(508505)
5 RATU JH-01-007-033-005/615
(SUNDIL) 		3401007000NRG24250520230285451 25/05/2023 KISUN TIRKEY 3401007WL015491 KISUN TIRKEY 00048 BKID0004939 1368 1368 Processed 30/05/2023 1944145180 KISHUN TIRKEY BANK OF INDIA(508505)
6 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24230520230272870 25/05/2023 AMIT KUMAR 3401007WL014793 AMIT KUMAR 00048 BKID0004939 1140 1140 Processed 30/05/2023 1944145187 AMIT KUMAR BAA BANK OF INDIA(508505)
SubTotal 5700 5700
7 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG24250520230285410 25/05/2023 JAUNI GARI 3401007WL015489 JAUNI GARI 00048 BKID0004945 912 912 Processed 30/05/2023 1944145193 JAUNI GADI BANK OF INDIA(508505)
8 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24250520230285413 25/05/2023 JYOTI TIRKEY 3401007WL015489 JYOTI TIRKEY 00048 BKID0004945 912 912 Processed 30/05/2023 1944145189 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 1824 1824
9 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24230520230272869 25/05/2023 DEVKI DEVI 3401007WL014793 DEVKI DEVI 00048 BKID0004964 1140 1140 Processed 30/05/2023 1944145191 DEOKI DEVI BANK OF INDIA(508505)
10 RATU JH-01-007-033-003/381
(SUNDIL) 		3401007000NRG24250520230285415 25/05/2023 BINITA DEVI 3401007WL015489 BINITA DEVI 00048 BKID0004964 912 912 Processed 30/05/2023 1944145195 BINITA DEVI BANK OF INDIA(508505)
11 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24250520230285416 25/05/2023 SUMAN KUMARI 3401007WL015489 SUMAN KUMARI 00048 BKID0004964 912 912 Processed 30/05/2023 1944145196 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
12 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24250520230285412 25/05/2023 NISHA TIRKEY 3401007WL015489 NISHA TIRKEY 00078 CNRB0001873 912 912 Processed 30/05/2023 1944145177 NISHA TIRKEY CANARA BANK(508532)
13 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24230520230272868 25/05/2023 LAXMI LAKRA 3401007WL014793 LAXMI LAKRA 00078 CNRB0001873 1140 1140 Processed 30/05/2023 1944145175 LAKSHMI LAKRA W O MAHADEO LAKRA CANARA BANK(508532)
14 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24230520230272867 25/05/2023 MAHADEO LAKRA 3401007WL014793 MAHADEO LAKRA 00078 CNRB0001873 1140 1140 Processed 30/05/2023 1944145185 MAHADEV LAKRA CANARA BANK(508532)
15 RATU JH-01-007-033-003/6
(SUNDIL) 		3401007000NRG24250520230285420 25/05/2023 SUSHILA DEVI 3401007WL015489 SUSHILA DEVI 00078 CNRB0001873 912 912 Processed 30/05/2023 1944145176 SUSHILA DEVI W O BIMAL MUNDA CANARA BANK(508532)
16 RATU JH-01-007-033-005/332
(SUNDIL) 		3401007000NRG24250520230285450 25/05/2023 RAJU GOPE 3401007WL015491 RAJU GOPE 00078 CNRB0001873 1368 1368 Processed 30/05/2023 1944145178 RAJU GOPE CANARA BANK(508532)
17 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24230520230272872 25/05/2023 LALITA LINDA 3401007WL014793 LALITA LINDA 00078 CNRB0001873 1140 1140 Processed 30/05/2023 1944145182 LALITA LINDA CANARA BANK(508532)
18 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24230520230272871 25/05/2023 NIRANJAN LINDA 3401007WL014793 NIRANJAN LINDA 00078 CNRB0001873 1140 1140 Processed 30/05/2023 1944145179 NIRANJAN LINDA CANARA BANK(508532)
SubTotal 7752 7752
19 RATU JH-01-007-033-003/443
(SUNDIL) 		3401007000NRG24250520230285419 25/05/2023 MUKESH KUMAR 3401007WL015489 MUKESH KUMAR 00078 CNRB0002869 912 912 Processed 30/05/2023 1944145183 MUKESH KUMAR CANARA BANK(508532)
SubTotal 912 912
20 RATU JH-01-007-033-003/433
(SUNDIL) 		3401007000NRG24250520230285418 25/05/2023 UTTAM KUMAR 3401007WL015489 UTTAM KUMAR 00078 CNRB0004622 912 912 Processed 30/05/2023 1944145184 UTTAM PRAMANIK CANARA BANK(508532)
SubTotal 912 912
21 RATU JH-01-007-033-003/6
(SUNDIL) 		3401007000NRG24250520230285421 25/05/2023 BIMAL MUNDA 3401007WL015489 BIMAL MUNDA 00152 HDFC0002687 912 912 Processed 30/05/2023 1944145174 BIMAL MUNDA HDFC BANK LTD(607152)
SubTotal 912 912
22 RATU JH-01-007-033-002/304
(SUNDIL) 		3401007000NRG24250520230285414 25/05/2023 SHANKAR KACHHAP 3401007WL015489 SHANKAR KACHHAP 00354 PUNB0790700 912 912 Processed 30/05/2023 1944145194 SHANKAR KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
23 RATU JH-01-007-033-003/77
(SUNDIL) 		3401007000NRG24250520230285422 25/05/2023 RENU DEVI 3401007WL015489 RENU DEVI 00415 SBIN0006355 912 912 Processed 30/05/2023 1944145186 RENU DEVI W O DILLU HAZAM CANARA BANK(508532)
SubTotal 912 912
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_250523APB_FTO_163518 BANK OF INDIA BKID0004598 HARMU 228
2 KANKE JH3401007033_250523APB_FTO_163518 BANK OF INDIA BKID0004939 PANDRA 5700
3 KANKE JH3401007033_250523APB_FTO_163518 BANK OF INDIA BKID0004945 RATU 1824
4 KANKE JH3401007033_250523APB_FTO_163518 BANK OF INDIA BKID0004964 KANKE ROAD 2964
5 KANKE JH3401007033_250523APB_FTO_163518 Canara Bank CNRB0001873 KAMRE 7752
6 KANKE JH3401007033_250523APB_FTO_163518 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 912
7 KANKE JH3401007033_250523APB_FTO_163518 Canara Bank CNRB0004622 Banhara Ranchi 912
8 KANKE JH3401007033_250523APB_FTO_163518 HDFC Bank HDFC0002687 KANKE, RANCHI 912
9 KANKE JH3401007033_250523APB_FTO_163518 Punjab National Bank PUNB0790700 KAMRE 912
10 KANKE JH3401007033_250523APB_FTO_163518 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 912

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