Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:45:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_010723APB_FTO_297890
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-01-007-030-001/787
(SIMALIA) 		3401007000NRG24Z270620230559425 01/07/2023 SABITA DEVI 3401007WL030409 SABITA DEVI 00048 BKID0004695 162 162 Processed 02/07/2023 S26375311 SAVITA ORAON W/O KARAMA ORAON UCO BANK(607066)
SubTotal 162 162
2 RATU JH-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24Z270620230559398 01/07/2023 KUWARI TIRKEY 3401007WL030406 KUWARI TIRKEY 00048 BKID0004943 162 162 Processed 02/07/2023 S26375311 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
SubTotal 162 162
3 RATU JH-01-007-030-001/1072
(SIMALIA) 		3401007000NRG24Z270620230559389 01/07/2023 GANGI ORAIN 3401007WL030406 GANGI ORAIN 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375311 GANGI ORAON CANARA BANK(508532)
4 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24Z270620230559421 01/07/2023 LIBU PAHAN 3401007WL030409 LIBU PAHAN 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375311 LIBU MUNDA CANARA BANK(508532)
5 RATU JH-01-007-030-001/153
(SIMALIA) 		3401007000NRG24Z270620230559453 01/07/2023 LEDWA DEVI 3401007WL030411 LEDWA DEVI 00078 CNRB0003907 54 54 Processed 02/07/2023 S26375311 LEDWA ORAIN CANARA BANK(508532)
6 RATU JH-01-007-030-001/153
(SIMALIA) 		3401007000NRG24Z270620230559452 01/07/2023 SANICHARWA ORAON 3401007WL030411 SANICHARWA ORAON 00078 CNRB0003907 81 81 Processed 02/07/2023 S26375311 SHANICHARWA ORAON CANARA BANK(508532)
7 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24Z270620230559454 01/07/2023 GOPI MUNDA 3401007WL030411 GOPI MUNDA 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375311 GOPI MUNDA CANARA BANK(508532)
8 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24Z270620230559392 01/07/2023 RAJESH MUNDA 3401007WL030406 RAJESH MUNDA 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375311 RAJESH MUNDA CANARA BANK(508532)
9 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24Z270620230559422 01/07/2023 BHAGWATI KACHHAP 3401007WL030409 BHAGWATI KACHHAP 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375311 BHAGWATI KACHHAP CANARA BANK(508532)
10 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24Z270620230559394 01/07/2023 PUNAM KACHHAP 3401007WL030406 PUNAM KACHHAP 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375311 PUNAM KACHHAP CANARA BANK(508532)
11 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24Z270620230559393 01/07/2023 SANJAY KACHHAP 3401007WL030406 SANJAY KACHHAP 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375311 SANJAY ORAON ORAON INDUSIND BANK(607189)
12 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24Z270620230559397 01/07/2023 SANJAY XALXO 3401007WL030406 SANJAY XALXO 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375311 SANJAY XALXO INDIAN OVERSEAS BANK(508541)
13 RATU JH-01-007-030-001/2089
(SIMALIA) 		3401007000NRG24Z270620230559399 01/07/2023 FULO DEVI 3401007WL030406 FULO DEVI 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375311 FULO DEVI CANARA BANK(508532)
14 RATU JH-01-007-030-001/2090
(SIMALIA) 		3401007000NRG24Z270620230559400 01/07/2023 FOTO ORAIN 3401007WL030406 FOTO ORAIN 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375311 FOTO ORAIN CANARA BANK(508532)
15 RATU JH-01-007-030-001/2091
(SIMALIA) 		3401007000NRG24Z270620230559401 01/07/2023 SUNIL ORAON 3401007WL030406 SUNIL ORAON 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375311 SUNIL ORAON CANARA BANK(508532)
16 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24Z270620230559406 01/07/2023 SUKRO DEVI 3401007WL030406 SUKRO DEVI 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375311 Sukro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24Z270620230559405 01/07/2023 SURESH ORAON 3401007WL030406 SURESH ORAON 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375311 Suresh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 RATU JH-01-007-030-001/560
(SIMALIA) 		3401007000NRG24Z270620230559407 01/07/2023 PAIRO ORAIN 3401007WL030406 PAIRO ORAIN 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375311 PAIRO ORAIN CANARA BANK(508532)
19 RATU JH-01-007-030-001/763
(SIMALIA) 		3401007000NRG24Z270620230559455 01/07/2023 Matli Orain 3401007WL030411 Matli Orain 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375311 MATLI ORAIN CANARA BANK(508532)
20 RATU JH-01-007-030-001/769
(SIMALIA) 		3401007000NRG24Z270620230559424 01/07/2023 Ahidan khatun 3401007WL030409 Ahidan khatun 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375311 AHIDAN KHATOON CANARA BANK(508532)
21 RATU JH-01-007-030-001/868
(SIMALIA) 		3401007000NRG24Z270620230559426 01/07/2023 MANGRA PAHAN 3401007WL030409 MANGRA PAHAN 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375311 MANGRA PAHAN CANARA BANK(508532)
22 RATU JH-01-007-030-001/998
(SIMALIA) 		3401007000NRG24Z270620230559456 01/07/2023 MANGRA ORAON 3401007WL030411 MANGRA ORAON 00078 CNRB0003907 162 162 Processed 02/07/2023 S26375311 MANGRA ORAON CANARA BANK(508532)
SubTotal 3051 3051
23 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24Z270620230559408 01/07/2023 PRAVEEN MUNDA 3401007WL030406 PRAVEEN MUNDA 00354 PUNB0194320 162 162 Processed 02/07/2023 S26375311 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
24 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24Z270620230559402 01/07/2023 LAXMAN ORAON 3401007WL030406 LAXMAN ORAON 00415 SBIN0014341 162 162 Processed 02/07/2023 S26375311 LAXMAN ORAON CANARA BANK(508532)
SubTotal 162 162
25 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24Z270620230559390 01/07/2023 RAVI ROSHAN MUNDA 3401007WL030406 RAVI ROSHAN MUNDA 00415 SBIN0016617 162 162 Processed 02/07/2023 S26375311 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
26 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24Z270620230559391 01/07/2023 Bisheshwer Ram Ohdar 3401007WL030406 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4023 4023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_010723APB_FTO_297890 BANK OF INDIA BKID0004695 KATHITAND 162
2 KANKE JH3401007030_010723APB_FTO_297890 BANK OF INDIA BKID0004943 NAGRI 162
3 KANKE JH3401007030_010723APB_FTO_297890 Canara Bank CNRB0003907 SIMALIYA 3051
4 KANKE JH3401007030_010723APB_FTO_297890 Punjab National Bank PUNB0194320 Kathalmore 162
5 KANKE JH3401007030_010723APB_FTO_297890 State Bank of India SBIN0014341 RATU 162
6 KANKE JH3401007030_010723APB_FTO_297890 State Bank of India SBIN0016617 KATHAL MORE 162
7 KANKE JH3401007030_010723APB_FTO_297890 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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