Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_110823APB_FTO_428249
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) 		3401007000NRG24080820230856980 11/08/2023 SHILA TIRKEY 3401007WL048190 SHILA TIRKEY 00048 BKID0004939 684 684 Processed 22/09/2023 5810527209 SHEELA TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-007-033-002/317
(SUNDIL) 		3401007000NRG24080820230857071 11/08/2023 RAJU MUNDA 3401007WL048194 RAJU MUNDA 00048 BKID0004939 1368 1368 Processed 22/09/2023 5810527211 RAJU MUNDA BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24080820230856985 11/08/2023 AMIT KUMAR 3401007WL048190 AMIT KUMAR 00048 BKID0004939 1368 1368 Processed 22/09/2023 5810527208 AMIT KUMAR BAA BANK OF INDIA(508505)
4 RATU JH-01-007-033-005/847
(SUNDIL) 		3401007000NRG24080820230856986 11/08/2023 MANU ORAON 3401007WL048190 MANU ORAON 00048 BKID0004939 1368 1368 Processed 22/09/2023 5810527210 MANU ORAON BANK OF INDIA(508505)
SubTotal 4788 4788
5 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24080820230857072 11/08/2023 DEVKI DEVI 3401007WL048194 DEVKI DEVI 00048 BKID0004964 1368 1368 Processed 22/09/2023 5810527213 DEOKI DEVI BANK OF INDIA(508505)
6 RATU JH-01-007-033-003/381
(SUNDIL) 		3401007000NRG24080820230856983 11/08/2023 BINITA DEVI 3401007WL048190 BINITA DEVI 00048 BKID0004964 1368 1368 Processed 22/09/2023 5810527212 BINITA DEVI BANK OF INDIA(508505)
7 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24080820230857075 11/08/2023 URMILA MUNDA 3401007WL048194 URMILA MUNDA 00048 BKID0004964 1368 1368 Processed 22/09/2023 5810527214 URMILA MUNDA BANK OF INDIA(508505)
SubTotal 4104 4104
8 RATU JH-01-007-033-002/109
(SUNDIL) 		3401007000NRG24080820230857070 11/08/2023 GANGADHAR MISHRA 3401007WL048194 GANGADHAR MISHRA 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5810527204 GANGADHAR MISHRA CANARA BANK(508532)
9 RATU JH-01-007-033-003/416
(SUNDIL) 		3401007000NRG24080820230857073 11/08/2023 PINKI DEVI 3401007WL048194 PINKI DEVI 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5810527202 PINKI DEVI W O SANKAR GOPE CANARA BANK(508532)
10 RATU JH-01-007-033-005/843
(SUNDIL) 		3401007000NRG24080820230856997 11/08/2023 PUSHPA DEVI 3401007WL048191 PUSHPA DEVI 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5810527203 PUSHPA DEVI CANARA BANK(508532)
11 RATU JH-01-007-033-005/846
(SUNDIL) 		3401007000NRG24080820230856999 11/08/2023 NISHA DEVI 3401007WL048191 NISHA DEVI 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5810527205 NISHA DEVI CANARA BANK(508532)
SubTotal 5472 5472
12 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24080820230856994 11/08/2023 ALKA DEVI 3401007WL048191 ALKA DEVI 00078 CNRB0002869 1368 1368 Processed 22/09/2023 5810527206 ALKA DEVI CANARA BANK(508532)
SubTotal 1368 1368
13 RATU JH-01-007-033-003/459
(SUNDIL) 		3401007000NRG24080820230856984 11/08/2023 MANISH PRAMANIK 3401007WL048190 MANISH PRAMANIK 00078 CNRB0004622 1368 1368 Processed 22/09/2023 5810527207 MANISH KUMAR HAJAM CANARA BANK(508532)
SubTotal 1368 1368
14 RATU JH-01-007-033-003/444
(SUNDIL) 		3401007000NRG24080820230856996 11/08/2023 JULI PRIYA 3401007WL048191 JULI PRIYA 00468 UBIN0562157 1368 1368 Processed 22/09/2023 5810527215 JULI PRIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
15 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG24080820230856995 11/08/2023 ARCHNA KUMARI 3401007WL048191 ARCHNA KUMARI 00468 UBIN0572870 1368 1368 Processed 22/09/2023 5810527200 ARCHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
16 RATU JH-01-007-033-003/453
(SUNDIL) 		3401007000NRG24080820230857074 11/08/2023 ROSHAN MUNDA 3401007WL048194 ROSHAN MUNDA 00468 UBIN0830241 1368 1368 Processed 22/09/2023 5810527216 ROSHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
17 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG24080820230856982 11/08/2023 BALO DEVI 3401007WL048190 BALO DEVI 00687 IBKL063JS65 1368 1368 Processed 22/09/2023 5810527201 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
18 RATU JH-01-007-033-002/281
(SUNDIL) 		3401007000NRG24080820230856981 11/08/2023 BITTU ORAON 3401007WL048190 BITTU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810527217 BITU ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_110823APB_FTO_428249 BANK OF INDIA BKID0004939 PANDRA 4788
2 KANKE JH3401007033_110823APB_FTO_428249 BANK OF INDIA BKID0004964 KANKE ROAD 4104
3 KANKE JH3401007033_110823APB_FTO_428249 Canara Bank CNRB0001873 KAMRE 5472
4 KANKE JH3401007033_110823APB_FTO_428249 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 1368
5 KANKE JH3401007033_110823APB_FTO_428249 Canara Bank CNRB0004622 Banhara Ranchi 1368
6 KANKE JH3401007033_110823APB_FTO_428249 Union Bank of India UBIN0562157 KANKE 1368
7 KANKE JH3401007033_110823APB_FTO_428249 Union Bank of India UBIN0572870 RATU ROAD BRANCH 1368
8 KANKE JH3401007033_110823APB_FTO_428249 Union Bank of India UBIN0830241 RANCHI RATU ROAD 1368
9 KANKE JH3401007033_110823APB_FTO_428249 Jharkhand State Cooperative Bank Limited IBKL063JS65 PANDRA BAZAR 1368
10 KANKE JH3401007033_110823APB_FTO_428249 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PISKA MORE 1368

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