Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:07:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_240823APB_FTO_473510
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-01-007-033-002/317
(SUNDIL) 		3401007000NRG24220820230931377 24/08/2023 RAJU MUNDA 3401007WL053041 RAJU MUNDA 00048 BKID0004939 1368 1368 Processed 22/09/2023 5808628859 RAJU MUNDA BANK OF INDIA(508505)
2 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24220820230931450 24/08/2023 AMIT KUMAR 3401007WL053046 AMIT KUMAR 00048 BKID0004939 1368 1368 Processed 22/09/2023 5808628852 AMIT KUMAR BAA BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/847
(SUNDIL) 		3401007000NRG24220820230931441 24/08/2023 MANU ORAON 3401007WL053045 MANU ORAON 00048 BKID0004939 1368 1368 Processed 22/09/2023 5808628858 MANU ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
4 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24220820230931378 24/08/2023 DEVKI DEVI 3401007WL053041 DEVKI DEVI 00048 BKID0004964 1368 1368 Processed 22/09/2023 5808628850 DEOKI DEVI BANK OF INDIA(508505)
5 RATU JH-01-007-033-003/381
(SUNDIL) 		3401007000NRG24220820230931449 24/08/2023 BINITA DEVI 3401007WL053046 BINITA DEVI 00048 BKID0004964 1368 1368 Processed 22/09/2023 5808628851 BINITA DEVI BANK OF INDIA(508505)
6 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24220820230931380 24/08/2023 URMILA MUNDA 3401007WL053041 URMILA MUNDA 00048 BKID0004964 1368 1368 Processed 22/09/2023 5808628856 URMILA MUNDA BANK OF INDIA(508505)
7 RATU JH-01-007-033-003/456
(SUNDIL) 		3401007000NRG24220820230931382 24/08/2023 KARMI DEVI 3401007WL053041 KARMI DEVI 00048 BKID0004964 1368 1368 Processed 22/09/2023 5808628855 KARMI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
8 RATU JH-01-007-033-002/109
(SUNDIL) 		3401007000NRG24220820230931376 24/08/2023 GANGADHAR MISHRA 3401007WL053041 GANGADHAR MISHRA 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5808628848 GANGADHAR MISHRA CANARA BANK(508532)
9 RATU JH-01-007-033-005/843
(SUNDIL) 		3401007000NRG24220820230931440 24/08/2023 PUSHPA DEVI 3401007WL053045 PUSHPA DEVI 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5808628847 PUSHPA DEVI CANARA BANK(508532)
10 RATU JH-01-007-033-005/846
(SUNDIL) 		3401007000NRG24220820230931384 24/08/2023 NISHA DEVI 3401007WL053041 NISHA DEVI 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5808628849 NISHA DEVI CANARA BANK(508532)
SubTotal 4104 4104
11 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24220820230931437 24/08/2023 ALKA DEVI 3401007WL053045 ALKA DEVI 00078 CNRB0002869 228 228 Processed 22/09/2023 5808628853 ALKA DEVI CANARA BANK(508532)
SubTotal 228 228
12 RATU JH-01-007-033-003/459
(SUNDIL) 		3401007000NRG24220820230931439 24/08/2023 MANISH PRAMANIK 3401007WL053045 MANISH PRAMANIK 00078 CNRB0004622 1368 1368 Processed 22/09/2023 5808628857 MANISH KUMAR HAJAM CANARA BANK(508532)
SubTotal 1368 1368
13 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG24220820230931438 24/08/2023 ARCHNA KUMARI 3401007WL053045 ARCHNA KUMARI 00468 UBIN0572870 1368 1368 Processed 22/09/2023 5808628845 ARCHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
14 RATU JH-01-007-033-003/453
(SUNDIL) 		3401007000NRG24220820230931379 24/08/2023 ROSHAN MUNDA 3401007WL053041 ROSHAN MUNDA 00468 UBIN0830241 1368 1368 Processed 22/09/2023 5808628860 ROSHAN MUNDA UNION BANK OF INDIA(508500)
15 RATU JH-01-007-033-003/455
(SUNDIL) 		3401007000NRG24220820230931381 24/08/2023 NISHA KUMARI 3401007WL053041 NISHA KUMARI 00468 UBIN0830241 1368 1368 Processed 22/09/2023 5808628854 NISHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
16 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG24220820230931448 24/08/2023 BALO DEVI 3401007WL053046 BALO DEVI 00687 IBKL063JS65 1368 1368 Processed 22/09/2023 5808628846 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
17 RATU JH-01-007-033-002/281
(SUNDIL) 		3401007000NRG24220820230931436 24/08/2023 BITTU ORAON 3401007WL053045 BITTU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808628861 BITU ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_240823APB_FTO_473510 BANK OF INDIA BKID0004939 PANDRA 4104
2 KANKE JH3401007033_240823APB_FTO_473510 BANK OF INDIA BKID0004964 KANKE ROAD 5472
3 KANKE JH3401007033_240823APB_FTO_473510 Canara Bank CNRB0001873 KAMRE 4104
4 KANKE JH3401007033_240823APB_FTO_473510 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 228
5 KANKE JH3401007033_240823APB_FTO_473510 Canara Bank CNRB0004622 Banhara Ranchi 1368
6 KANKE JH3401007033_240823APB_FTO_473510 Union Bank of India UBIN0572870 RATU ROAD BRANCH 1368
7 KANKE JH3401007033_240823APB_FTO_473510 Union Bank of India UBIN0830241 RANCHI RATU ROAD 2736
8 KANKE JH3401007033_240823APB_FTO_473510 Jharkhand State Cooperative Bank Limited IBKL063JS65 PANDRA BAZAR 1368
9 KANKE JH3401007033_240823APB_FTO_473510 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PISKA MORE 1368

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