Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_260723APB_FTO_380253
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) 		3401007000NRG24250720230767197 26/07/2023 SABITA DEVI 3401007WL042816 SABITA DEVI 00048 BKID0004695 912 912 Processed 21/09/2023 5784496128 SAVITA ORAON W/O KARAMA ORAON UCO BANK(607066)
SubTotal 912 912
2 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24250720230767193 26/07/2023 LIBU PAHAN 3401007WL042816 LIBU PAHAN 00078 CNRB0003907 912 912 Processed 21/09/2023 5784496119 LIBU MUNDA CANARA BANK(508532)
3 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24250720230767170 26/07/2023 RAJESH MUNDA 3401007WL042815 RAJESH MUNDA 00078 CNRB0003907 912 912 Processed 21/09/2023 5784496126 RAJESH MUNDA CANARA BANK(508532)
4 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24240720230752526 26/07/2023 DAYAMANI DEVI 3401007WL041719 DAYAMANI DEVI 00078 CNRB0003907 912 912 Processed 21/09/2023 5784496113 DAYAMANI ORAIN CANARA BANK(508532)
5 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24250720230767194 26/07/2023 BHAGWATI KACHHAP 3401007WL042816 BHAGWATI KACHHAP 00078 CNRB0003907 912 912 Processed 21/09/2023 5784496125 BHAGWATI KACHHAP CANARA BANK(508532)
6 RATU JH-01-007-030-001/2066
(SIMALIA) 		3401007000NRG24240720230752529 26/07/2023 SURESH MAHTO 3401007WL041719 SURESH MAHTO 00078 CNRB0003907 912 912 Processed 21/09/2023 5784496127 SURESH MAHTO CANARA BANK(508532)
7 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24240720230752530 26/07/2023 SUGANI ORAIN 3401007WL041719 SUGANI ORAIN 00078 CNRB0003907 912 912 Processed 21/09/2023 5784496122 SUGANI ORAIN CANARA BANK(508532)
8 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24250720230767175 26/07/2023 SUKRO DEVI 3401007WL042815 SUKRO DEVI 00078 CNRB0003907 912 912 Processed 21/09/2023 5784496121 Sukro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24250720230767174 26/07/2023 SURESH ORAON 3401007WL042815 SURESH ORAON 00078 CNRB0003907 912 912 Processed 21/09/2023 5784496118 Suresh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24250720230767176 26/07/2023 PARKASH XALXO 3401007WL042815 PARKASH XALXO 00078 CNRB0003907 912 912 Processed 21/09/2023 5784496115 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
11 RATU JH-01-007-030-001/567
(SIMALIA) 		3401007000NRG24240720230752534 26/07/2023 SHANTI DEVI 3401007WL041719 SHANTI DEVI 00078 CNRB0003907 912 912 Processed 21/09/2023 5784496120 SHANTI DEVI CANARA BANK(508532)
12 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24250720230767212 26/07/2023 SABITA ORAON 3401007WL042818 SABITA ORAON 00078 CNRB0003907 912 912 Processed 21/09/2023 5784496116 SABITA ORAON CANARA BANK(508532)
13 RATU JH-01-007-030-001/619
(SIMALIA) 		3401007000NRG24240720230752535 26/07/2023 CHHOTI DEVI 3401007WL041719 CHHOTI DEVI 00078 CNRB0003907 456 456 Processed 21/09/2023 5784496114 CHHOTI DEVI CANARA BANK(508532)
14 RATU JH-01-007-030-001/763
(SIMALIA) 		3401007000NRG24250720230767206 26/07/2023 Matli Orain 3401007WL042817 Matli Orain 00078 CNRB0003907 912 912 Processed 21/09/2023 5784496123 MATLI ORAIN CANARA BANK(508532)
15 RATU JH-01-007-030-001/769
(SIMALIA) 		3401007000NRG24250720230767196 26/07/2023 Ahidan khatun 3401007WL042816 Ahidan khatun 00078 CNRB0003907 912 912 Processed 21/09/2023 5784496117 AHIDAN KHATOON CANARA BANK(508532)
16 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24250720230767198 26/07/2023 SANMTIYA DEVI 3401007WL042816 SANMTIYA DEVI 00078 CNRB0003907 912 912 Processed 21/09/2023 5784496124 SANMATIYA DEVI CANARA BANK(508532)
SubTotal 13224 13224
17 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24250720230767211 26/07/2023 SUNIL KACHHAP 3401007WL042818 SUNIL KACHHAP 00078 CNRB0005366 912 912 Processed 21/09/2023 5784496129 SUNIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
18 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24250720230767172 26/07/2023 VISHAL MUNDA 3401007WL042815 VISHAL MUNDA 00197 BKID0JHARGB 912 912 Processed 21/09/2023 5784496105 Mr. VISHAL MUNDA S/O KARMA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
19 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24250720230767179 26/07/2023 PRAVEEN MUNDA 3401007WL042815 PRAVEEN MUNDA 00354 PUNB0194320 912 912 Processed 21/09/2023 5784496106 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
20 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24250720230767171 26/07/2023 FARIDA PARWEEN 3401007WL042815 FARIDA PARWEEN 00354 PUNB0776700 912 912 Processed 21/09/2023 5784496130 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
21 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24250720230767168 26/07/2023 DEEPAK MUNDA 3401007WL042815 DEEPAK MUNDA 00415 SBIN0014340 912 912 Processed 21/09/2023 5784496112 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 912 912
22 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24250720230767178 26/07/2023 BABLU MUNDA 3401007WL042815 BABLU MUNDA 00415 SBIN0014341 912 912 Processed 21/09/2023 5784496110 Bablu Munda PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
23 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24250720230767167 26/07/2023 RAVI ROSHAN MUNDA 3401007WL042815 RAVI ROSHAN MUNDA 00415 SBIN0016617 912 912 Processed 21/09/2023 5784496107 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24250720230767177 26/07/2023 ANJALI ORAON 3401007WL042815 ANJALI ORAON 00415 SBIN0016617 912 912 Processed 21/09/2023 5784496111 Mrs. ANJALI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
25 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24250720230767169 26/07/2023 Bisheshwer Ram Ohdar 3401007WL042815 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784496109 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
26 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24250720230767173 26/07/2023 RAMDEO RAM OHDAR 3401007WL042815 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784496108 RAMDEO RAM OHDAR CANARA BANK(508532)
SubTotal 1824 1824
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_260723APB_FTO_380253 BANK OF INDIA BKID0004695 KATHITAND 912
2 KANKE JH3401007030_260723APB_FTO_380253 Canara Bank CNRB0003907 SIMALIYA 13224
3 KANKE JH3401007030_260723APB_FTO_380253 Canara Bank CNRB0005366 KATHAL MORE 912
4 KANKE JH3401007030_260723APB_FTO_380253 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 912
5 KANKE JH3401007030_260723APB_FTO_380253 Punjab National Bank PUNB0194320 Kathalmore 912
6 KANKE JH3401007030_260723APB_FTO_380253 Punjab National Bank PUNB0776700 BUKRU, RANCHI 912
7 KANKE JH3401007030_260723APB_FTO_380253 State Bank of India SBIN0014340 NAGRI 912
8 KANKE JH3401007030_260723APB_FTO_380253 State Bank of India SBIN0014341 RATU 912
9 KANKE JH3401007030_260723APB_FTO_380253 State Bank of India SBIN0016617 KATHAL MORE 1824
10 KANKE JH3401007030_260723APB_FTO_380253 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1824

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