Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:12:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_041123APB_FTO_713763
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) 		3401007000NRG24Z041120231328593 04/11/2023 SITAL TIRKEY 3401007WL078669 SITAL TIRKEY 00048 BKID0004695 162 162 Processed 05/11/2023 S12975109 SITAL TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24Z041120231328594 04/11/2023 KUWARI TIRKEY 3401007WL078669 KUWARI TIRKEY 00048 BKID0004943 162 162 Processed 05/11/2023 S12975109 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
SubTotal 162 162
3 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24Z041120231328366 04/11/2023 NEHA KUMARI 3401007WL078647 NEHA KUMARI 00078 CNRB0003907 27 27 Processed 05/11/2023 S12975109 NEHA KUMARI CANARA BANK(508532)
4 RATU JH-01-007-030-001/1070
(SIMALIA) 		3401007000NRG24Z041120231328588 04/11/2023 RAMI MUNDAIN 3401007WL078669 RAMI MUNDAIN 00078 CNRB0003907 162 162 Processed 05/11/2023 S12975109 RAMI MUNDAIN CANARA BANK(508532)
5 RATU JH-01-007-030-001/2015
(SIMALIA) 		3401007000NRG24Z041120231328591 04/11/2023 SANJAY ORAON 3401007WL078669 SANJAY ORAON 00078 CNRB0003907 162 162 Processed 05/11/2023 S12975109 SANJAY ORAON CANARA BANK(508532)
6 RATU JH-01-007-030-001/2066
(SIMALIA) 		3401007000NRG24Z041120231328592 04/11/2023 SURESH MAHTO 3401007WL078669 SURESH MAHTO 00078 CNRB0003907 162 162 Processed 05/11/2023 S12975109 SURESH MAHTO CANARA BANK(508532)
7 RATU JH-01-007-030-001/2089
(SIMALIA) 		3401007000NRG24Z041120231328595 04/11/2023 FULO DEVI 3401007WL078669 FULO DEVI 00078 CNRB0003907 162 162 Processed 05/11/2023 S12975109 FULO DEVI CANARA BANK(508532)
8 RATU JH-01-007-030-001/2090
(SIMALIA) 		3401007000NRG24Z041120231328596 04/11/2023 FOTO ORAIN 3401007WL078669 FOTO ORAIN 00078 CNRB0003907 162 162 Processed 05/11/2023 S12975109 FOTO ORAIN CANARA BANK(508532)
9 RATU JH-01-007-030-001/2091
(SIMALIA) 		3401007000NRG24Z041120231328597 04/11/2023 SUNIL ORAON 3401007WL078669 SUNIL ORAON 00078 CNRB0003907 162 162 Processed 05/11/2023 S12975109 SUNIL ORAON CANARA BANK(508532)
10 RATU JH-01-007-030-001/26
(SIMALIA) 		3401007000NRG24Z041120231328598 04/11/2023 KARTIK ORAON 3401007WL078669 KARTIK ORAON 00078 CNRB0003907 162 162 Processed 05/11/2023 S12975109 KARTIK ORAON CANARA BANK(508532)
11 RATU JH-01-007-030-001/441
(SIMALIA) 		3401007000NRG24Z041120231328599 04/11/2023 AJAY BHAGAT 3401007WL078669 AJAY BHAGAT 00078 CNRB0003907 162 162 Processed 05/11/2023 S12975109 Ajay Bhagat IDFC BANK LIMITED(608117)
12 RATU JH-01-007-030-001/560
(SIMALIA) 		3401007000NRG24Z041120231328601 04/11/2023 PAIRO ORAIN 3401007WL078669 PAIRO ORAIN 00078 CNRB0003907 162 162 Processed 05/11/2023 S12975109 PAIRO ORAIN CANARA BANK(508532)
13 RATU JH-01-007-030-001/567
(SIMALIA) 		3401007000NRG24Z041120231328602 04/11/2023 SHANTI DEVI 3401007WL078669 SHANTI DEVI 00078 CNRB0003907 162 162 Processed 05/11/2023 S12975109 SHANTI DEVI CANARA BANK(508532)
14 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24Z041120231328630 04/11/2023 SHUBHAM KACHHAP 3401007WL078672 SHUBHAM KACHHAP 00078 CNRB0003907 162 162 Processed 05/11/2023 S12975109 SHUBHAM KACHHAP CANARA BANK(508532)
SubTotal 1809 1809
15 RATU JH-01-007-030-001/512
(SIMALIA) 		3401007000NRG24Z041120231328600 04/11/2023 FRANCIS XALXO 3401007WL078669 FRANCIS XALXO 00165 IBKL0001780 162 162 Processed 05/11/2023 S12975109 FRANCIS XALXO IDBI BANK(607095)
SubTotal 162 162
16 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24Z041120231328589 04/11/2023 DEEPAK MUNDA 3401007WL078669 DEEPAK MUNDA 00415 SBIN0014340 162 162 Processed 05/11/2023 S12975109 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
17 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24Z041120231328590 04/11/2023 BIRSA ORAON 3401007WL078669 BIRSA ORAON 00462 UCBA0003049 162 162 Processed 05/11/2023 S12975109 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
SubTotal 162 162
18 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24Z041120231328367 04/11/2023 BABITA DEVI 3401007WL078647 BABITA DEVI 00468 UBIN0915874 27 27 Processed 05/11/2023 S12975109 BABITA DEVI WO KARTIK MUNDA UNION BANK OF INDIA(508500)
SubTotal 27 27
19 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24Z041120231328629 04/11/2023 PUSPA DEVI 3401007WL078672 PUSPA DEVI 00695 SBIN0RRVCGB 54 54 Processed 05/11/2023 S12975109 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 2700 2700

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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_713763 BANK OF INDIA BKID0004695 KATHITAND 162
2 KANKE JH3401007030_041123APB_FTO_713763 BANK OF INDIA BKID0004943 NAGRI 162
3 KANKE JH3401007030_041123APB_FTO_713763 Canara Bank CNRB0003907 SIMALIYA 1809
4 KANKE JH3401007030_041123APB_FTO_713763 IDBI Bank IBKL0001780 BARGAWAN 162
5 KANKE JH3401007030_041123APB_FTO_713763 State Bank of India SBIN0014340 NAGRI 162
6 KANKE JH3401007030_041123APB_FTO_713763 UCO Bank UCBA0003049 GUTWA 162
7 KANKE JH3401007030_041123APB_FTO_713763 Union Bank of India UBIN0915874 Ratu 27
8 KANKE JH3401007030_041123APB_FTO_713763 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 54

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