Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_150523APB_FTO_127303
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-01-007-033-002/254
(SUNDIL) 		3401007000NRG24150520230215931 15/05/2023 SHILA TIRKEY 3401007WL011591 SHILA TIRKEY 00048 BKID0004939 2736 2736 Processed 19/05/2023 1691992290 SHEELA TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-007-033-005/637
(SUNDIL) 		3401007000NRG24150520230215980 15/05/2023 ANAND GOP 3401007WL011594 ANAND GOP 00048 BKID0004939 2736 2736 Processed 19/05/2023 1691992291 ANAND GOPE BANK OF INDIA(508505)
SubTotal 5472 5472
3 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG24150520230215930 15/05/2023 JAUNI GARI 3401007WL011591 JAUNI GARI 00048 BKID0004945 2736 2736 Processed 19/05/2023 1691992292 JAUNI GADI BANK OF INDIA(508505)
SubTotal 2736 2736
4 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24150520230215932 15/05/2023 SUMAN KUMARI 3401007WL011591 SUMAN KUMARI 00048 BKID0004964 228 228 Processed 19/05/2023 1691992293 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
5 RATU JH-01-007-033-003/6
(SUNDIL) 		3401007000NRG24150520230215936 15/05/2023 SUSHILA DEVI 3401007WL011591 SUSHILA DEVI 00078 CNRB0001873 2736 2736 Processed 19/05/2023 1691992285 SUSHILA DEVI W O BIMAL MUNDA CANARA BANK(508532)
6 RATU JH-01-007-033-005/332
(SUNDIL) 		3401007000NRG24150520230215938 15/05/2023 RAJU GOPE 3401007WL011591 RAJU GOPE 00078 CNRB0001873 1368 1368 Processed 19/05/2023 1691992286 RAJU GOPE CANARA BANK(508532)
7 RATU JH-01-007-033-005/637
(SUNDIL) 		3401007000NRG24150520230215981 15/05/2023 SARSWATI DEVI 3401007WL011594 SARSWATI DEVI 00078 CNRB0001873 2736 2736 Processed 19/05/2023 1691992287 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-007-033-005/638
(SUNDIL) 		3401007000NRG24150520230215982 15/05/2023 KRISHNA MAHTO 3401007WL011594 KRISHNA MAHTO 00078 CNRB0001873 2736 2736 Processed 19/05/2023 1691992298 KRISHNA MAHTO CANARA BANK(508532)
SubTotal 9576 9576
9 RATU JH-01-007-033-003/443
(SUNDIL) 		3401007000NRG24150520230215934 15/05/2023 MUKESH KUMAR 3401007WL011591 MUKESH KUMAR 00078 CNRB0002869 2736 2736 Processed 19/05/2023 1691992297 MUKESH KUMAR CANARA BANK(508532)
SubTotal 2736 2736
10 RATU JH-01-007-033-003/433
(SUNDIL) 		3401007000NRG24150520230215933 15/05/2023 UTTAM KUMAR 3401007WL011591 UTTAM KUMAR 00078 CNRB0004622 2736 2736 Processed 19/05/2023 1691992289 UTTAM PRAMANIK CANARA BANK(508532)
SubTotal 2736 2736
11 RATU JH-01-007-033-003/77
(SUNDIL) 		3401007000NRG24150520230215937 15/05/2023 RENU DEVI 3401007WL011591 RENU DEVI 00415 SBIN0006355 2736 2736 Processed 19/05/2023 1691992288 RENU DEVI W O DILLU HAZAM CANARA BANK(508532)
SubTotal 2736 2736
12 RATU JH-01-007-033-003/444
(SUNDIL) 		3401007000NRG24150520230215935 15/05/2023 JULI PRIYA 3401007WL011591 JULI PRIYA 00468 UBIN0562157 2736 2736 Processed 19/05/2023 1691992296 JULI PRIYA DEVI UNION BANK OF INDIA(508500)
13 RATU JH-01-007-033-003/5
(SUNDIL) 		3401007000NRG24150520230215978 15/05/2023 GOAINDI DEVI 3401007WL011594 GOAINDI DEVI 00468 UBIN0562157 912 912 Processed 19/05/2023 1691992294 GOINDI DEVI WO SUKHU ORAON UNION BANK OF INDIA(508500)
14 RATU JH-01-007-033-003/5
(SUNDIL) 		3401007000NRG24150520230215979 15/05/2023 GOAINDI DEVI 3401007WL011594 GOAINDI DEVI 00468 UBIN0562157 2736 2736 Processed 19/05/2023 1691992295 GOINDI DEVI WO SUKHU ORAON UNION BANK OF INDIA(508500)
SubTotal 6384 6384
15 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG24150520230215976 15/05/2023 ARCHNA KUMARI 3401007WL011594 ARCHNA KUMARI 00468 UBIN0572870 2736 2736 Processed 19/05/2023 1691992283 ARCHNA KUMARI UNION BANK OF INDIA(508500)
16 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG24150520230215977 15/05/2023 ARCHNA KUMARI 3401007WL011594 ARCHNA KUMARI 00468 UBIN0572870 912 912 Processed 19/05/2023 1691992284 ARCHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
Total 36252 36252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_150523APB_FTO_127303 BANK OF INDIA BKID0004939 PANDRA 5472
2 KANKE JH3401007033_150523APB_FTO_127303 BANK OF INDIA BKID0004945 RATU 2736
3 KANKE JH3401007033_150523APB_FTO_127303 BANK OF INDIA BKID0004964 KANKE ROAD 228
4 KANKE JH3401007033_150523APB_FTO_127303 Canara Bank CNRB0001873 KAMRE 9576
5 KANKE JH3401007033_150523APB_FTO_127303 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 2736
6 KANKE JH3401007033_150523APB_FTO_127303 Canara Bank CNRB0004622 Banhara Ranchi 2736
7 KANKE JH3401007033_150523APB_FTO_127303 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 2736
8 KANKE JH3401007033_150523APB_FTO_127303 Union Bank of India UBIN0562157 KANKE 6384
9 KANKE JH3401007033_150523APB_FTO_127303 Union Bank of India UBIN0572870 RATU ROAD BRANCH 3648

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