Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_240523APB_FTO_158939
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-01-007-030-001/1096
(SIMALIA) 		3401007000NRG24230520230273615 24/05/2023 BANDO ORAIN 3401007WL014833 BANDO ORAIN 00078 CNRB0001873 684 684 Processed 27/05/2023 1906589584 BANDO ORAIN CANARA BANK(508532)
SubTotal 684 684
2 RATU JH-01-007-030-001/134
(SIMALIA) 		3401007000NRG24230520230273539 24/05/2023 BINOD GOPE 3401007WL014831 BINOD GOPE 00078 CNRB0003907 912 912 Processed 27/05/2023 1906589576 BINOD GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-007-030-001/180
(SIMALIA) 		3401007000NRG24230520230273540 24/05/2023 ROHIT BHAGAT 3401007WL014831 ROHIT BHAGAT 00078 CNRB0003907 912 912 Processed 27/05/2023 1906589577 ROHIT BHAGAT CANARA BANK(508532)
4 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24230520230273542 24/05/2023 RAJESH MUNDA 3401007WL014831 RAJESH MUNDA 00078 CNRB0003907 912 912 Processed 27/05/2023 1906589578 RAJESH MUNDA CANARA BANK(508532)
5 RATU JH-01-007-030-001/868
(SIMALIA) 		3401007000NRG24230520230273549 24/05/2023 MANGRA PAHAN 3401007WL014831 MANGRA PAHAN 00078 CNRB0003907 912 912 Processed 27/05/2023 1906589579 MANGRA PAHAN CANARA BANK(508532)
6 RATU JH-01-007-030-001/998
(SIMALIA) 		3401007000NRG24230520230273550 24/05/2023 MANGRA ORAON 3401007WL014831 MANGRA ORAON 00078 CNRB0003907 912 912 Processed 27/05/2023 1906589580 MANGRA ORAON CANARA BANK(508532)
SubTotal 4560 4560
7 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24230520230273544 24/05/2023 VISHAL MUNDA 3401007WL014831 VISHAL MUNDA 00197 BKID0JHARGB 912 912 Processed 27/05/2023 1906589585 Mr. VISHAL MUNDA S/O KARMA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
8 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24230520230273547 24/05/2023 MANGAL ORAON 3401007WL014831 MANGAL ORAON 00415 SBIN0012619 912 912 Processed 27/05/2023 1906589582 MR MANGAL ORAON STATE BANK OF INDIA(508548)
SubTotal 912 912
9 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24230520230273548 24/05/2023 ANJALI ORAON 3401007WL014831 ANJALI ORAON 00415 SBIN0016617 912 912 Processed 27/05/2023 1906589581 Mrs. ANJALI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
10 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24230520230273541 24/05/2023 Bisheshwer Ram Ohdar 3401007WL014831 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 912 912 Processed 27/05/2023 1906589583 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
11 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24230520230273545 24/05/2023 RAMDEO RAM OHDAR 3401007WL014831 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 912 912 Processed 27/05/2023 1906589575 RAMDEO RAM OHDAR CANARA BANK(508532)
SubTotal 1824 1824
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_240523APB_FTO_158939 Canara Bank CNRB0001873 KAMRE 684
2 KANKE JH3401007030_240523APB_FTO_158939 Canara Bank CNRB0003907 SIMALIYA 4560
3 KANKE JH3401007030_240523APB_FTO_158939 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 912
4 KANKE JH3401007030_240523APB_FTO_158939 State Bank of India SBIN0012619 PISKA MORE 912
5 KANKE JH3401007030_240523APB_FTO_158939 State Bank of India SBIN0016617 KATHAL MORE 912
6 KANKE JH3401007030_240523APB_FTO_158939 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1824

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