Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_100723APB_FTO_327676
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) 		3401007000NRG24Z070720230629797 10/07/2023 SABITA DEVI 3401007WL034426 SABITA DEVI 00048 BKID0004695 162 162 Processed 10/07/2023 S91077892 SAVITA ORAON W/O KARAMA ORAON UCO BANK(607066)
2 RATU JH-01-007-030-001/787
(SIMALIA) 		3401007000NRG24Z080720230635459 10/07/2023 SABITA DEVI 3401007WL034721 SABITA DEVI 00048 BKID0004695 24 24 Processed 10/07/2023 S91077892 SAVITA ORAON W/O KARAMA ORAON UCO BANK(607066)
SubTotal 186 186
3 RATU JH-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24Z080720230635166 10/07/2023 KUWARI TIRKEY 3401007WL034702 KUWARI TIRKEY 00048 BKID0004943 108 108 Processed 10/07/2023 S91077892 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
SubTotal 108 108
4 RATU JH-01-007-030-001/1072
(SIMALIA) 		3401007000NRG24Z080720230635164 10/07/2023 GANGI ORAIN 3401007WL034702 GANGI ORAIN 00078 CNRB0003907 108 108 Processed 10/07/2023 S91077892 GANGI ORAON CANARA BANK(508532)
5 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24Z070720230629787 10/07/2023 LIBU PAHAN 3401007WL034425 LIBU PAHAN 00078 CNRB0003907 162 162 Processed 10/07/2023 S91077892 LIBU MUNDA CANARA BANK(508532)
6 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24Z080720230635370 10/07/2023 LIBU PAHAN 3401007WL034715 LIBU PAHAN 00078 CNRB0003907 27 27 Processed 10/07/2023 S91077892 LIBU MUNDA CANARA BANK(508532)
7 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24Z090720230646892 10/07/2023 GOPI MUNDA 3401007WL035565 GOPI MUNDA 00078 CNRB0003907 27 27 Processed 10/07/2023 S91077892 GOPI MUNDA CANARA BANK(508532)
8 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24Z070720230629788 10/07/2023 GOPI MUNDA 3401007WL034425 GOPI MUNDA 00078 CNRB0003907 162 162 Processed 10/07/2023 S91077892 GOPI MUNDA CANARA BANK(508532)
9 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24Z070720230629773 10/07/2023 RAJESH MUNDA 3401007WL034424 RAJESH MUNDA 00078 CNRB0003907 81 81 Processed 10/07/2023 S91077892 RAJESH MUNDA CANARA BANK(508532)
10 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24Z090720230646894 10/07/2023 RAJESH MUNDA 3401007WL035565 RAJESH MUNDA 00078 CNRB0003907 81 81 Processed 10/07/2023 S91077892 RAJESH MUNDA CANARA BANK(508532)
11 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24Z090720230646895 10/07/2023 DAYAMANI DEVI 3401007WL035565 DAYAMANI DEVI 00078 CNRB0003907 81 81 Processed 10/07/2023 S91077892 DAYAMANI ORAIN CANARA BANK(508532)
12 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24Z080720230635456 10/07/2023 BHAGWATI KACHHAP 3401007WL034721 BHAGWATI KACHHAP 00078 CNRB0003907 27 27 Processed 10/07/2023 S91077892 BHAGWATI KACHHAP CANARA BANK(508532)
13 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24Z070720230629796 10/07/2023 BHAGWATI KACHHAP 3401007WL034426 BHAGWATI KACHHAP 00078 CNRB0003907 162 162 Processed 10/07/2023 S91077892 BHAGWATI KACHHAP CANARA BANK(508532)
14 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24Z090720230646898 10/07/2023 SANJAY KACHHAP 3401007WL035565 SANJAY KACHHAP 00078 CNRB0003907 81 81 Processed 10/07/2023 S91077892 SANJAY ORAON ORAON INDUSIND BANK(607189)
15 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24Z070720230629774 10/07/2023 SANJAY KACHHAP 3401007WL034424 SANJAY KACHHAP 00078 CNRB0003907 81 81 Processed 10/07/2023 S91077892 SANJAY ORAON ORAON INDUSIND BANK(607189)
16 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24Z090720230646899 10/07/2023 SUGANI ORAIN 3401007WL035565 SUGANI ORAIN 00078 CNRB0003907 81 81 Processed 10/07/2023 S91077892 SUGANI ORAIN CANARA BANK(508532)
17 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24Z080720230635165 10/07/2023 SANJAY XALXO 3401007WL034702 SANJAY XALXO 00078 CNRB0003907 108 108 Processed 10/07/2023 S91077892 SANJAY XALXO INDIAN OVERSEAS BANK(508541)
18 RATU JH-01-007-030-001/2089
(SIMALIA) 		3401007000NRG24Z080720230635167 10/07/2023 FULO DEVI 3401007WL034702 FULO DEVI 00078 CNRB0003907 108 108 Processed 10/07/2023 S91077892 FULO DEVI CANARA BANK(508532)
19 RATU JH-01-007-030-001/2090
(SIMALIA) 		3401007000NRG24Z080720230635168 10/07/2023 FOTO ORAIN 3401007WL034702 FOTO ORAIN 00078 CNRB0003907 108 108 Processed 10/07/2023 S91077892 FOTO ORAIN CANARA BANK(508532)
20 RATU JH-01-007-030-001/2091
(SIMALIA) 		3401007000NRG24Z080720230635169 10/07/2023 SUNIL ORAON 3401007WL034702 SUNIL ORAON 00078 CNRB0003907 108 108 Processed 10/07/2023 S91077892 SUNIL ORAON CANARA BANK(508532)
21 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24Z080720230635172 10/07/2023 SUKRO DEVI 3401007WL034702 SUKRO DEVI 00078 CNRB0003907 108 108 Processed 10/07/2023 S91077892 Sukro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24Z080720230635171 10/07/2023 SURESH ORAON 3401007WL034702 SURESH ORAON 00078 CNRB0003907 108 108 Processed 10/07/2023 S91077892 Suresh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 RATU JH-01-007-030-001/560
(SIMALIA) 		3401007000NRG24Z080720230635173 10/07/2023 PAIRO ORAIN 3401007WL034702 PAIRO ORAIN 00078 CNRB0003907 108 108 Processed 10/07/2023 S91077892 PAIRO ORAIN CANARA BANK(508532)
24 RATU JH-01-007-030-001/567
(SIMALIA) 		3401007000NRG24Z090720230646905 10/07/2023 SHANTI DEVI 3401007WL035565 SHANTI DEVI 00078 CNRB0003907 81 81 Processed 10/07/2023 S91077892 SHANTI DEVI CANARA BANK(508532)
25 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24Z080720230635457 10/07/2023 SABITA ORAON 3401007WL034721 SABITA ORAON 00078 CNRB0003907 27 27 Processed 10/07/2023 S91077892 SABITA ORAON CANARA BANK(508532)
26 RATU JH-01-007-030-001/763
(SIMALIA) 		3401007000NRG24Z080720230635458 10/07/2023 Matli Orain 3401007WL034721 Matli Orain 00078 CNRB0003907 27 27 Processed 10/07/2023 S91077892 MATLI ORAIN CANARA BANK(508532)
27 RATU JH-01-007-030-001/763
(SIMALIA) 		3401007000NRG24Z070720230629790 10/07/2023 Matli Orain 3401007WL034425 Matli Orain 00078 CNRB0003907 162 162 Processed 10/07/2023 S91077892 MATLI ORAIN CANARA BANK(508532)
28 RATU JH-01-007-030-001/769
(SIMALIA) 		3401007000NRG24Z070720230629791 10/07/2023 Ahidan khatun 3401007WL034425 Ahidan khatun 00078 CNRB0003907 162 162 Processed 10/07/2023 S91077892 AHIDAN KHATOON CANARA BANK(508532)
29 RATU JH-01-007-030-001/769
(SIMALIA) 		3401007000NRG24Z080720230635374 10/07/2023 Ahidan khatun 3401007WL034715 Ahidan khatun 00078 CNRB0003907 27 27 Processed 10/07/2023 S91077892 AHIDAN KHATOON CANARA BANK(508532)
30 RATU JH-01-007-030-001/868
(SIMALIA) 		3401007000NRG24Z080720230635460 10/07/2023 MANGRA PAHAN 3401007WL034721 MANGRA PAHAN 00078 CNRB0003907 27 27 Processed 10/07/2023 S91077892 MANGRA PAHAN CANARA BANK(508532)
31 RATU JH-01-007-030-001/868
(SIMALIA) 		3401007000NRG24Z070720230629792 10/07/2023 MANGRA PAHAN 3401007WL034425 MANGRA PAHAN 00078 CNRB0003907 162 162 Processed 10/07/2023 S91077892 MANGRA PAHAN CANARA BANK(508532)
32 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24Z070720230629798 10/07/2023 SANMTIYA DEVI 3401007WL034426 SANMTIYA DEVI 00078 CNRB0003907 162 162 Processed 10/07/2023 S91077892 SANMATIYA DEVI CANARA BANK(508532)
33 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24Z080720230635461 10/07/2023 SANMTIYA DEVI 3401007WL034721 SANMTIYA DEVI 00078 CNRB0003907 27 27 Processed 10/07/2023 S91077892 SANMATIYA DEVI CANARA BANK(508532)
34 RATU JH-01-007-030-001/998
(SIMALIA) 		3401007000NRG24Z080720230635375 10/07/2023 MANGRA ORAON 3401007WL034715 MANGRA ORAON 00078 CNRB0003907 27 27 Processed 10/07/2023 S91077892 MANGRA ORAON CANARA BANK(508532)
35 RATU JH-01-007-030-001/998
(SIMALIA) 		3401007000NRG24Z070720230629780 10/07/2023 MANGRA ORAON 3401007WL034424 MANGRA ORAON 00078 CNRB0003907 16 16 Processed 10/07/2023 S91077892 MANGRA ORAON CANARA BANK(508532)
SubTotal 2824 2824
36 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24Z070720230629779 10/07/2023 PRAVEEN MUNDA 3401007WL034424 PRAVEEN MUNDA 00354 PUNB0194320 81 81 Processed 10/07/2023 S91077892 Praveen Munda PUNJAB NATIONAL BANK(508568)
37 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24Z090720230646906 10/07/2023 PRAVEEN MUNDA 3401007WL035565 PRAVEEN MUNDA 00354 PUNB0194320 81 81 Processed 10/07/2023 S91077892 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
38 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24Z080720230635170 10/07/2023 LAXMAN ORAON 3401007WL034702 LAXMAN ORAON 00415 SBIN0014341 108 108 Processed 10/07/2023 S91077892 LAXMAN ORAON CANARA BANK(508532)
SubTotal 108 108
39 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24Z070720230629772 10/07/2023 RAVI ROSHAN MUNDA 3401007WL034424 RAVI ROSHAN MUNDA 00415 SBIN0016617 81 81 Processed 10/07/2023 S91077892 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24Z090720230646893 10/07/2023 RAVI ROSHAN MUNDA 3401007WL035565 RAVI ROSHAN MUNDA 00415 SBIN0016617 81 81 Processed 10/07/2023 S91077892 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 3550 3550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_100723APB_FTO_327676 BANK OF INDIA BKID0004695 KATHITAND 186
2 KANKE JH3401007030_100723APB_FTO_327676 BANK OF INDIA BKID0004943 NAGRI 108
3 KANKE JH3401007030_100723APB_FTO_327676 Canara Bank CNRB0003907 SIMALIYA 2824
4 KANKE JH3401007030_100723APB_FTO_327676 Punjab National Bank PUNB0194320 Kathalmore 162
5 KANKE JH3401007030_100723APB_FTO_327676 State Bank of India SBIN0014341 RATU 108
6 KANKE JH3401007030_100723APB_FTO_327676 State Bank of India SBIN0016617 KATHAL MORE 162

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