Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_201023APB_FTO_671364
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-01-007-030-001/1065
(SIMALIA) 		3401007000NRG24Z201020231258713 20/10/2023 RUPA ORAIN 3401007WL074441 RUPA ORAIN 00048 BKID0004695 54 54 Processed 21/10/2023 S96536992 RUPA ORAIN BANK OF INDIA(508505)
2 RATU JH-01-007-030-001/2079
(SIMALIA) 		3401007000NRG24Z201020231258602 20/10/2023 SITAL TIRKEY 3401007WL074437 SITAL TIRKEY 00048 BKID0004695 54 54 Processed 21/10/2023 S96536992 SITAL TIRKEY BANK OF INDIA(508505)
SubTotal 108 108
3 RATU JH-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24Z201020231258605 20/10/2023 KUWARI TIRKEY 3401007WL074437 KUWARI TIRKEY 00048 BKID0004943 54 54 Processed 21/10/2023 S96536992 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
SubTotal 54 54
4 RATU JH-01-007-030-001/1070
(SIMALIA) 		3401007000NRG24Z201020231258714 20/10/2023 RAMI MUNDAIN 3401007WL074441 RAMI MUNDAIN 00078 CNRB0003907 54 54 Processed 21/10/2023 S96536992 RAMI MUNDAIN CANARA BANK(508532)
5 RATU JH-01-007-030-001/1072
(SIMALIA) 		3401007000NRG24Z201020231258600 20/10/2023 GANGI ORAIN 3401007WL074437 GANGI ORAIN 00078 CNRB0003907 54 54 Processed 21/10/2023 S96536992 GANGI ORAON CANARA BANK(508532)
6 RATU JH-01-007-030-001/2008
(SIMALIA) 		3401007000NRG24Z201020231258601 20/10/2023 SAMAD MANSURI 3401007WL074437 SAMAD MANSURI 00078 CNRB0003907 108 108 Processed 21/10/2023 S96536992 SAMAD MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-007-030-001/2015
(SIMALIA) 		3401007000NRG24Z201020231258717 20/10/2023 SANJAY ORAON 3401007WL074441 SANJAY ORAON 00078 CNRB0003907 54 54 Processed 21/10/2023 S96536992 SANJAY ORAON CANARA BANK(508532)
8 RATU JH-01-007-030-001/2066
(SIMALIA) 		3401007000NRG24Z201020231258718 20/10/2023 SURESH MAHTO 3401007WL074441 SURESH MAHTO 00078 CNRB0003907 54 54 Processed 21/10/2023 S96536992 SURESH MAHTO CANARA BANK(508532)
9 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24Z201020231258719 20/10/2023 SUGANI ORAIN 3401007WL074441 SUGANI ORAIN 00078 CNRB0003907 54 54 Processed 21/10/2023 S96536992 SUGANI ORAIN CANARA BANK(508532)
10 RATU JH-01-007-030-001/2089
(SIMALIA) 		3401007000NRG24Z201020231258606 20/10/2023 FULO DEVI 3401007WL074437 FULO DEVI 00078 CNRB0003907 54 54 Processed 21/10/2023 S96536992 FULO DEVI CANARA BANK(508532)
11 RATU JH-01-007-030-001/2090
(SIMALIA) 		3401007000NRG24Z201020231258607 20/10/2023 FOTO ORAIN 3401007WL074437 FOTO ORAIN 00078 CNRB0003907 54 54 Processed 21/10/2023 S96536992 FOTO ORAIN CANARA BANK(508532)
12 RATU JH-01-007-030-001/2091
(SIMALIA) 		3401007000NRG24Z201020231258608 20/10/2023 SUNIL ORAON 3401007WL074437 SUNIL ORAON 00078 CNRB0003907 54 54 Processed 21/10/2023 S96536992 SUNIL ORAON CANARA BANK(508532)
13 RATU JH-01-007-030-001/26
(SIMALIA) 		3401007000NRG24Z201020231258720 20/10/2023 KARTIK ORAON 3401007WL074441 KARTIK ORAON 00078 CNRB0003907 54 54 Processed 21/10/2023 S96536992 KARTIK ORAON CANARA BANK(508532)
14 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24Z201020231258610 20/10/2023 BABLU ORAON 3401007WL074437 BABLU ORAON 00078 CNRB0003907 27 27 Processed 21/10/2023 S96536992 BABLU ORAON CANARA BANK(508532)
15 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24Z201020231258611 20/10/2023 NAGI URAIN 3401007WL074437 NAGI URAIN 00078 CNRB0003907 27 27 Processed 21/10/2023 S96536992 NAGI URAIN CANARA BANK(508532)
16 RATU JH-01-007-030-001/459
(SIMALIA) 		3401007000NRG24Z201020231258612 20/10/2023 BALKISHUN ORAON 3401007WL074437 BALKISHUN ORAON 00078 CNRB0003907 27 27 Processed 21/10/2023 S96536992 BALKISHUN ORAON CANARA BANK(508532)
17 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24Z201020231258721 20/10/2023 PARKASH XALXO 3401007WL074441 PARKASH XALXO 00078 CNRB0003907 54 54 Processed 21/10/2023 S96536992 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
18 RATU JH-01-007-030-001/560
(SIMALIA) 		3401007000NRG24Z201020231258613 20/10/2023 PAIRO ORAIN 3401007WL074437 PAIRO ORAIN 00078 CNRB0003907 54 54 Processed 21/10/2023 S96536992 PAIRO ORAIN CANARA BANK(508532)
19 RATU JH-01-007-030-001/567
(SIMALIA) 		3401007000NRG24Z201020231258722 20/10/2023 SHANTI DEVI 3401007WL074441 SHANTI DEVI 00078 CNRB0003907 54 54 Processed 21/10/2023 S96536992 SHANTI DEVI CANARA BANK(508532)
20 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24Z201020231258616 20/10/2023 SHUBHAM KACHHAP 3401007WL074437 SHUBHAM KACHHAP 00078 CNRB0003907 54 54 Processed 21/10/2023 S96536992 SHUBHAM KACHHAP CANARA BANK(508532)
21 RATU JH-01-007-030-001/817
(SIMALIA) 		3401007000NRG24Z201020231258617 20/10/2023 BHUSAN ORAON 3401007WL074437 BHUSAN ORAON 00078 CNRB0003907 27 27 Processed 21/10/2023 S96536992 BHUSHAN ORAON CANARA BANK(508532)
22 RATU JH-01-007-030-001/818
(SIMALIA) 		3401007000NRG24Z201020231258618 20/10/2023 BUDO DEVI 3401007WL074437 BUDO DEVI 00078 CNRB0003907 27 27 Processed 21/10/2023 S96536992 BUDO DEVI CANARA BANK(508532)
23 RATU JH-01-007-030-001/819
(SIMALIA) 		3401007000NRG24Z201020231258619 20/10/2023 AARIF MANSURI 3401007WL074437 AARIF MANSURI 00078 CNRB0003907 27 27 Processed 21/10/2023 S96536992 AARIF MANSURI CANARA BANK(508532)
24 RATU JH-01-007-030-001/953
(SIMALIA) 		3401007000NRG24Z201020231258725 20/10/2023 SALGI ORAIN 3401007WL074441 SALGI ORAIN 00078 CNRB0003907 54 54 Processed 21/10/2023 S96536992 SALGI ORAIN CANARA BANK(508532)
25 RATU JH-01-007-030-001/980
(SIMALIA) 		3401007000NRG24Z201020231258621 20/10/2023 TARA DEVI 3401007WL074437 TARA DEVI 00078 CNRB0003907 27 27 Processed 21/10/2023 S96536992 TARA DEVI CANARA BANK(508532)
SubTotal 1053 1053
26 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24Z201020231258614 20/10/2023 SUNIL KACHHAP 3401007WL074437 SUNIL KACHHAP 00078 CNRB0005366 108 108 Processed 21/10/2023 S96536992 SUNIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
27 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24Z201020231258715 20/10/2023 DEEPAK MUNDA 3401007WL074441 DEEPAK MUNDA 00415 SBIN0014340 54 54 Processed 21/10/2023 S96536992 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 54 54
28 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24Z201020231258609 20/10/2023 LAXMAN ORAON 3401007WL074437 LAXMAN ORAON 00415 SBIN0014341 54 54 Processed 21/10/2023 S96536992 LAXMAN ORAON CANARA BANK(508532)
SubTotal 54 54
29 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24Z201020231258716 20/10/2023 BIRSA ORAON 3401007WL074441 BIRSA ORAON 00462 UCBA0003049 54 54 Processed 21/10/2023 S96536992 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
SubTotal 54 54
30 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24Z201020231258615 20/10/2023 PUSPA DEVI 3401007WL074437 PUSPA DEVI 00695 SBIN0RRVCGB 54 54 Processed 21/10/2023 S96536992 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_201023APB_FTO_671364 BANK OF INDIA BKID0004695 KATHITAND 108
2 KANKE JH3401007030_201023APB_FTO_671364 BANK OF INDIA BKID0004943 NAGRI 54
3 KANKE JH3401007030_201023APB_FTO_671364 Canara Bank CNRB0003907 SIMALIYA 1053
4 KANKE JH3401007030_201023APB_FTO_671364 Canara Bank CNRB0005366 KATHAL MORE 108
5 KANKE JH3401007030_201023APB_FTO_671364 State Bank of India SBIN0014340 NAGRI 54
6 KANKE JH3401007030_201023APB_FTO_671364 State Bank of India SBIN0014341 RATU 54
7 KANKE JH3401007030_201023APB_FTO_671364 UCO Bank UCBA0003049 GUTWA 54
8 KANKE JH3401007030_201023APB_FTO_671364 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 54

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