Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:16:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_170823APB_FTO_449041
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-01-007-033-002/317
(SUNDIL) 		3401007000NRG24170820230904204 17/08/2023 RAJU MUNDA 3401007WL051350 RAJU MUNDA 00048 BKID0004939 1140 1140 Processed 22/09/2023 5808758702 RAJU MUNDA BANK OF INDIA(508505)
2 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24170820230904162 17/08/2023 AMIT KUMAR 3401007WL051347 AMIT KUMAR 00048 BKID0004939 1140 1140 Processed 22/09/2023 5808758709 AMIT KUMAR BAA BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/847
(SUNDIL) 		3401007000NRG24170820230904163 17/08/2023 MANU ORAON 3401007WL051347 MANU ORAON 00048 BKID0004939 1140 1140 Processed 22/09/2023 5808758700 MANU ORAON BANK OF INDIA(508505)
4 RATU JH-01-007-033-005/848
(SUNDIL) 		3401007000NRG24170820230904210 17/08/2023 RAJESH TIRKEY 3401007WL051350 RAJESH TIRKEY 00048 BKID0004939 1140 1140 Processed 22/09/2023 5808758701 RAJESH TIRKEY BANK OF INDIA(508505)
SubTotal 4560 4560
5 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24170820230904205 17/08/2023 DEVKI DEVI 3401007WL051350 DEVKI DEVI 00048 BKID0004964 1140 1140 Processed 22/09/2023 5808758708 DEOKI DEVI BANK OF INDIA(508505)
6 RATU JH-01-007-033-003/381
(SUNDIL) 		3401007000NRG24170820230904160 17/08/2023 BINITA DEVI 3401007WL051347 BINITA DEVI 00048 BKID0004964 1140 1140 Processed 22/09/2023 5808758703 BINITA DEVI BANK OF INDIA(508505)
7 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24170820230904208 17/08/2023 URMILA MUNDA 3401007WL051350 URMILA MUNDA 00048 BKID0004964 1140 1140 Processed 22/09/2023 5808758707 URMILA MUNDA BANK OF INDIA(508505)
SubTotal 3420 3420
8 RATU JH-01-007-033-003/416
(SUNDIL) 		3401007000NRG24170820230904206 17/08/2023 PINKI DEVI 3401007WL051350 PINKI DEVI 00078 CNRB0001873 1140 1140 Processed 22/09/2023 5808758695 PINKI DEVI W O SANKAR GOPE CANARA BANK(508532)
9 RATU JH-01-007-033-005/843
(SUNDIL) 		3401007000NRG24170820230904196 17/08/2023 PUSHPA DEVI 3401007WL051349 PUSHPA DEVI 00078 CNRB0001873 1140 1140 Processed 22/09/2023 5808758696 PUSHPA DEVI CANARA BANK(508532)
10 RATU JH-01-007-033-005/846
(SUNDIL) 		3401007000NRG24170820230904209 17/08/2023 NISHA DEVI 3401007WL051350 NISHA DEVI 00078 CNRB0001873 1140 1140 Processed 22/09/2023 5808758697 NISHA DEVI CANARA BANK(508532)
SubTotal 3420 3420
11 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24170820230904194 17/08/2023 ALKA DEVI 3401007WL051349 ALKA DEVI 00078 CNRB0002869 1140 1140 Processed 22/09/2023 5808758698 ALKA DEVI CANARA BANK(508532)
SubTotal 1140 1140
12 RATU JH-01-007-033-003/459
(SUNDIL) 		3401007000NRG24170820230904161 17/08/2023 MANISH PRAMANIK 3401007WL051347 MANISH PRAMANIK 00078 CNRB0004622 1140 1140 Processed 22/09/2023 5808758699 MANISH KUMAR HAJAM CANARA BANK(508532)
SubTotal 1140 1140
13 RATU JH-01-007-033-005/849
(SUNDIL) 		3401007000NRG24170820230904211 17/08/2023 RAJU TOPPO 3401007WL051350 RAJU TOPPO 00354 PUNB0790700 1140 1140 Processed 22/09/2023 5808758705 RAJU TOPPO CANARA BANK(508532)
SubTotal 1140 1140
14 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG24170820230904195 17/08/2023 ARCHNA KUMARI 3401007WL051349 ARCHNA KUMARI 00468 UBIN0572870 1140 1140 Processed 22/09/2023 5808758710 ARCHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
15 RATU JH-01-007-033-003/453
(SUNDIL) 		3401007000NRG24170820230904207 17/08/2023 ROSHAN MUNDA 3401007WL051350 ROSHAN MUNDA 00468 UBIN0830241 1140 1140 Processed 22/09/2023 5808758704 ROSHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
16 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG24170820230904159 17/08/2023 BALO DEVI 3401007WL051347 BALO DEVI 00687 IBKL063JS65 1140 1140 Processed 22/09/2023 5808758694 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1140 1140
17 RATU JH-01-007-033-002/281
(SUNDIL) 		3401007000NRG24170820230904158 17/08/2023 BITTU ORAON 3401007WL051347 BITTU ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5808758706 BITU ORAON UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_170823APB_FTO_449041 BANK OF INDIA BKID0004939 PANDRA 4560
2 KANKE JH3401007033_170823APB_FTO_449041 BANK OF INDIA BKID0004964 KANKE ROAD 3420
3 KANKE JH3401007033_170823APB_FTO_449041 Canara Bank CNRB0001873 KAMRE 3420
4 KANKE JH3401007033_170823APB_FTO_449041 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 1140
5 KANKE JH3401007033_170823APB_FTO_449041 Canara Bank CNRB0004622 Banhara Ranchi 1140
6 KANKE JH3401007033_170823APB_FTO_449041 Punjab National Bank PUNB0790700 KAMRE 1140
7 KANKE JH3401007033_170823APB_FTO_449041 Union Bank of India UBIN0572870 RATU ROAD BRANCH 1140
8 KANKE JH3401007033_170823APB_FTO_449041 Union Bank of India UBIN0830241 RANCHI RATU ROAD 1140
9 KANKE JH3401007033_170823APB_FTO_449041 Jharkhand State Cooperative Bank Limited IBKL063JS65 PANDRA BAZAR 1140
10 KANKE JH3401007033_170823APB_FTO_449041 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PISKA MORE 1140

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