Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:52:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_010823APB_FTO_397026
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) 		3401007000NRG24Z310720230806476 01/08/2023 SABITA DEVI 3401007WL044960 SABITA DEVI 00048 BKID0004695 81 81 Processed 02/08/2023 S27434389 SAVITA ORAON W/O KARAMA ORAON UCO BANK(607066)
SubTotal 81 81
2 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24Z310720230806490 01/08/2023 LIBU PAHAN 3401007WL044961 LIBU PAHAN 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434389 LIBU MUNDA CANARA BANK(508532)
3 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24Z310720230806494 01/08/2023 RAJESH MUNDA 3401007WL044961 RAJESH MUNDA 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434389 RAJESH MUNDA CANARA BANK(508532)
4 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24Z310720230807465 01/08/2023 DAYAMANI DEVI 3401007WL045012 DAYAMANI DEVI 00078 CNRB0003907 135 135 Processed 02/08/2023 S27434389 DAYAMANI ORAIN CANARA BANK(508532)
5 RATU JH-01-007-030-001/2066
(SIMALIA) 		3401007000NRG24Z310720230807468 01/08/2023 SURESH MAHTO 3401007WL045012 SURESH MAHTO 00078 CNRB0003907 135 135 Processed 02/08/2023 S27434389 SURESH MAHTO CANARA BANK(508532)
6 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24Z310720230807469 01/08/2023 SUGANI ORAIN 3401007WL045012 SUGANI ORAIN 00078 CNRB0003907 135 135 Processed 02/08/2023 S27434389 SUGANI ORAIN CANARA BANK(508532)
7 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG24Z310720230806470 01/08/2023 MD GAYASUDDIN ANSARI 3401007WL044960 MD GAYASUDDIN ANSARI 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434389 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24Z310720230806473 01/08/2023 SUKRO DEVI 3401007WL044960 SUKRO DEVI 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434389 Sukro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24Z310720230806472 01/08/2023 SURESH ORAON 3401007WL044960 SURESH ORAON 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434389 Suresh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24Z310720230806497 01/08/2023 PARKASH XALXO 3401007WL044961 PARKASH XALXO 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434389 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
11 RATU JH-01-007-030-001/567
(SIMALIA) 		3401007000NRG24Z310720230807473 01/08/2023 SHANTI DEVI 3401007WL045012 SHANTI DEVI 00078 CNRB0003907 135 135 Processed 02/08/2023 S27434389 SHANTI DEVI CANARA BANK(508532)
12 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24Z310720230806475 01/08/2023 SABITA ORAON 3401007WL044960 SABITA ORAON 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434389 SABITA ORAON CANARA BANK(508532)
13 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24Z310720230806477 01/08/2023 SANMTIYA DEVI 3401007WL044960 SANMTIYA DEVI 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434389 SANMATIYA DEVI CANARA BANK(508532)
SubTotal 1188 1188
14 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24Z310720230806474 01/08/2023 SUNIL KACHHAP 3401007WL044960 SUNIL KACHHAP 00078 CNRB0005366 81 81 Processed 02/08/2023 S27434389 SUNIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
15 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24Z310720230806495 01/08/2023 VISHAL MUNDA 3401007WL044961 VISHAL MUNDA 00197 BKID0JHARGB 81 81 Processed 02/08/2023 S27434389 Mr. VISHAL MUNDA S/O KARMA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
16 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24Z310720230806500 01/08/2023 PRAVEEN MUNDA 3401007WL044961 PRAVEEN MUNDA 00354 PUNB0194320 81 81 Processed 02/08/2023 S27434389 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
17 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24Z310720230806469 01/08/2023 FARIDA PARWEEN 3401007WL044960 FARIDA PARWEEN 00354 PUNB0776700 81 81 Processed 02/08/2023 S27434389 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
18 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24Z310720230806492 01/08/2023 DEEPAK MUNDA 3401007WL044961 DEEPAK MUNDA 00415 SBIN0014340 81 81 Processed 02/08/2023 S27434389 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 81 81
19 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24Z310720230806499 01/08/2023 BABLU MUNDA 3401007WL044961 BABLU MUNDA 00415 SBIN0014341 81 81 Processed 02/08/2023 S27434389 Bablu Munda PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
20 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24Z310720230806491 01/08/2023 RAVI ROSHAN MUNDA 3401007WL044961 RAVI ROSHAN MUNDA 00415 SBIN0016617 81 81 Processed 02/08/2023 S27434389 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24Z310720230806498 01/08/2023 ANJALI ORAON 3401007WL044961 ANJALI ORAON 00415 SBIN0016617 81 81 Processed 02/08/2023 S27434389 Mrs. ANJALI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
22 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24Z310720230806493 01/08/2023 Bisheshwer Ram Ohdar 3401007WL044961 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 81 81 Processed 02/08/2023 S27434389 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24Z310720230806496 01/08/2023 RAMDEO RAM OHDAR 3401007WL044961 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 81 81 Processed 02/08/2023 S27434389 RAMDEO RAM OHDAR CANARA BANK(508532)
SubTotal 162 162
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_010823APB_FTO_397026 BANK OF INDIA BKID0004695 KATHITAND 81
2 KANKE JH3401007030_010823APB_FTO_397026 Canara Bank CNRB0003907 SIMALIYA 1188
3 KANKE JH3401007030_010823APB_FTO_397026 Canara Bank CNRB0005366 KATHAL MORE 81
4 KANKE JH3401007030_010823APB_FTO_397026 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 81
5 KANKE JH3401007030_010823APB_FTO_397026 Punjab National Bank PUNB0194320 Kathalmore 81
6 KANKE JH3401007030_010823APB_FTO_397026 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81
7 KANKE JH3401007030_010823APB_FTO_397026 State Bank of India SBIN0014340 NAGRI 81
8 KANKE JH3401007030_010823APB_FTO_397026 State Bank of India SBIN0014341 RATU 81
9 KANKE JH3401007030_010823APB_FTO_397026 State Bank of India SBIN0016617 KATHAL MORE 162
10 KANKE JH3401007030_010823APB_FTO_397026 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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