Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:39:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_150523APB_FTO_127325
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) 		3401007000NRG24Z150520230215940 15/05/2023 SHILA TIRKEY 3401007WL011591 SHILA TIRKEY 00048 BKID0004939 324 324 Processed 16/05/2023 S59121952 SHEELA TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-007-033-005/637
(SUNDIL) 		3401007000NRG24Z150520230215987 15/05/2023 ANAND GOP 3401007WL011594 ANAND GOP 00048 BKID0004939 324 324 Processed 16/05/2023 S59121952 ANAND GOPE BANK OF INDIA(508505)
SubTotal 648 648
3 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG24Z150520230215939 15/05/2023 JAUNI GARI 3401007WL011591 JAUNI GARI 00048 BKID0004945 324 324 Processed 16/05/2023 S59121952 JAUNI GADI BANK OF INDIA(508505)
SubTotal 324 324
4 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24Z150520230215941 15/05/2023 SUMAN KUMARI 3401007WL011591 SUMAN KUMARI 00048 BKID0004964 27 27 Processed 16/05/2023 S59121952 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
5 RATU JH-01-007-033-003/6
(SUNDIL) 		3401007000NRG24Z150520230215945 15/05/2023 SUSHILA DEVI 3401007WL011591 SUSHILA DEVI 00078 CNRB0001873 324 324 Processed 16/05/2023 S59121952 SUSHILA DEVI W O BIMAL MUNDA CANARA BANK(508532)
6 RATU JH-01-007-033-005/332
(SUNDIL) 		3401007000NRG24Z150520230215947 15/05/2023 RAJU GOPE 3401007WL011591 RAJU GOPE 00078 CNRB0001873 162 162 Processed 16/05/2023 S59121952 RAJU GOPE CANARA BANK(508532)
7 RATU JH-01-007-033-005/637
(SUNDIL) 		3401007000NRG24Z150520230215988 15/05/2023 SARSWATI DEVI 3401007WL011594 SARSWATI DEVI 00078 CNRB0001873 324 324 Processed 16/05/2023 S59121952 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-007-033-005/638
(SUNDIL) 		3401007000NRG24Z150520230215989 15/05/2023 KRISHNA MAHTO 3401007WL011594 KRISHNA MAHTO 00078 CNRB0001873 324 324 Processed 16/05/2023 S59121952 KRISHNA MAHTO CANARA BANK(508532)
SubTotal 1134 1134
9 RATU JH-01-007-033-003/443
(SUNDIL) 		3401007000NRG24Z150520230215943 15/05/2023 MUKESH KUMAR 3401007WL011591 MUKESH KUMAR 00078 CNRB0002869 324 324 Processed 16/05/2023 S59121952 MUKESH KUMAR CANARA BANK(508532)
SubTotal 324 324
10 RATU JH-01-007-033-003/433
(SUNDIL) 		3401007000NRG24Z150520230215942 15/05/2023 UTTAM KUMAR 3401007WL011591 UTTAM KUMAR 00078 CNRB0004622 324 324 Processed 16/05/2023 S59121952 UTTAM PRAMANIK CANARA BANK(508532)
SubTotal 324 324
11 RATU JH-01-007-033-003/77
(SUNDIL) 		3401007000NRG24Z150520230215946 15/05/2023 RENU DEVI 3401007WL011591 RENU DEVI 00415 SBIN0006355 324 324 Processed 16/05/2023 S59121952 RENU DEVI W O DILLU HAZAM CANARA BANK(508532)
SubTotal 324 324
12 RATU JH-01-007-033-003/444
(SUNDIL) 		3401007000NRG24Z150520230215944 15/05/2023 JULI PRIYA 3401007WL011591 JULI PRIYA 00468 UBIN0562157 324 324 Processed 16/05/2023 S59121952 JULI PRIYA DEVI UNION BANK OF INDIA(508500)
13 RATU JH-01-007-033-003/5
(SUNDIL) 		3401007000NRG24Z150520230215985 15/05/2023 GOAINDI DEVI 3401007WL011594 GOAINDI DEVI 00468 UBIN0562157 108 108 Processed 16/05/2023 S59121952 GOINDI DEVI WO SUKHU ORAON UNION BANK OF INDIA(508500)
14 RATU JH-01-007-033-003/5
(SUNDIL) 		3401007000NRG24Z150520230215986 15/05/2023 GOAINDI DEVI 3401007WL011594 GOAINDI DEVI 00468 UBIN0562157 324 324 Processed 16/05/2023 S59121952 GOINDI DEVI WO SUKHU ORAON UNION BANK OF INDIA(508500)
SubTotal 756 756
15 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG24Z150520230215983 15/05/2023 ARCHNA KUMARI 3401007WL011594 ARCHNA KUMARI 00468 UBIN0572870 324 324 Processed 16/05/2023 S59121952 ARCHNA KUMARI UNION BANK OF INDIA(508500)
16 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG24Z150520230215984 15/05/2023 ARCHNA KUMARI 3401007WL011594 ARCHNA KUMARI 00468 UBIN0572870 108 108 Processed 16/05/2023 S59121952 ARCHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 432 432
Total 4293 4293

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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_127325 BANK OF INDIA BKID0004939 PANDRA 648
2 KANKE JH3401007033_150523APB_FTO_127325 BANK OF INDIA BKID0004945 RATU 324
3 KANKE JH3401007033_150523APB_FTO_127325 BANK OF INDIA BKID0004964 KANKE ROAD 27
4 KANKE JH3401007033_150523APB_FTO_127325 Canara Bank CNRB0001873 KAMRE 1134
5 KANKE JH3401007033_150523APB_FTO_127325 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 324
6 KANKE JH3401007033_150523APB_FTO_127325 Canara Bank CNRB0004622 Banhara Ranchi 324
7 KANKE JH3401007033_150523APB_FTO_127325 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 324
8 KANKE JH3401007033_150523APB_FTO_127325 Union Bank of India UBIN0562157 KANKE 756
9 KANKE JH3401007033_150523APB_FTO_127325 Union Bank of India UBIN0572870 RATU ROAD BRANCH 432

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