Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:15:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_250523APB_FTO_163525
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-01-007-033-003/431
(SUNDIL) 		3401007000NRG24Z250520230285430 25/05/2023 ANITA TIGGA 3401007WL015489 ANITA TIGGA 00048 BKID0004598 27 27 Processed 26/05/2023 S34411284 ANITA TIGGA CANARA BANK(508532)
SubTotal 27 27
2 RATU JH-01-007-033-002/107
(SUNDIL) 		3401007000NRG24Z230520230272873 25/05/2023 RASHMI KHALKHO 3401007WL014793 RASHMI KHALKHO 00048 BKID0004939 135 135 Processed 26/05/2023 S34411284 RESHMI KHALKHO INDUSIND BANK(607189)
3 RATU JH-01-007-033-002/254
(SUNDIL) 		3401007000NRG24Z250520230285424 25/05/2023 SHILA TIRKEY 3401007WL015489 SHILA TIRKEY 00048 BKID0004939 108 108 Processed 26/05/2023 S34411284 SHEELA TIRKEY BANK OF INDIA(508505)
4 RATU JH-01-007-033-002/258
(SUNDIL) 		3401007000NRG24Z230520230272874 25/05/2023 ANIL KHALKHO 3401007WL014793 ANIL KHALKHO 00048 BKID0004939 135 135 Processed 26/05/2023 S34411284 ANIL KHALKHO BANK OF INDIA(508505)
5 RATU JH-01-007-033-005/615
(SUNDIL) 		3401007000NRG24Z250520230285453 25/05/2023 KISUN TIRKEY 3401007WL015491 KISUN TIRKEY 00048 BKID0004939 162 162 Processed 26/05/2023 S34411284 KISHUN TIRKEY BANK OF INDIA(508505)
6 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24Z230520230272878 25/05/2023 AMIT KUMAR 3401007WL014793 AMIT KUMAR 00048 BKID0004939 135 135 Processed 26/05/2023 S34411284 AMIT KUMAR BAA BANK OF INDIA(508505)
SubTotal 675 675
7 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG24Z250520230285423 25/05/2023 JAUNI GARI 3401007WL015489 JAUNI GARI 00048 BKID0004945 108 108 Processed 26/05/2023 S34411284 JAUNI GADI BANK OF INDIA(508505)
8 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24Z250520230285426 25/05/2023 JYOTI TIRKEY 3401007WL015489 JYOTI TIRKEY 00048 BKID0004945 108 108 Processed 26/05/2023 S34411284 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 216 216
9 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24Z230520230272877 25/05/2023 DEVKI DEVI 3401007WL014793 DEVKI DEVI 00048 BKID0004964 135 135 Processed 26/05/2023 S34411284 DEOKI DEVI BANK OF INDIA(508505)
10 RATU JH-01-007-033-003/381
(SUNDIL) 		3401007000NRG24Z250520230285428 25/05/2023 BINITA DEVI 3401007WL015489 BINITA DEVI 00048 BKID0004964 108 108 Processed 26/05/2023 S34411284 BINITA DEVI BANK OF INDIA(508505)
11 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24Z250520230285429 25/05/2023 SUMAN KUMARI 3401007WL015489 SUMAN KUMARI 00048 BKID0004964 108 108 Processed 26/05/2023 S34411284 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
12 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24Z250520230285425 25/05/2023 NISHA TIRKEY 3401007WL015489 NISHA TIRKEY 00078 CNRB0001873 108 108 Processed 26/05/2023 S34411284 NISHA TIRKEY CANARA BANK(508532)
13 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24Z230520230272876 25/05/2023 LAXMI LAKRA 3401007WL014793 LAXMI LAKRA 00078 CNRB0001873 135 135 Processed 26/05/2023 S34411284 LAKSHMI LAKRA W O MAHADEO LAKRA CANARA BANK(508532)
14 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24Z230520230272875 25/05/2023 MAHADEO LAKRA 3401007WL014793 MAHADEO LAKRA 00078 CNRB0001873 135 135 Processed 26/05/2023 S34411284 MAHADEV LAKRA CANARA BANK(508532)
15 RATU JH-01-007-033-003/6
(SUNDIL) 		3401007000NRG24Z250520230285433 25/05/2023 SUSHILA DEVI 3401007WL015489 SUSHILA DEVI 00078 CNRB0001873 108 108 Processed 26/05/2023 S34411284 SUSHILA DEVI W O BIMAL MUNDA CANARA BANK(508532)
16 RATU JH-01-007-033-005/332
(SUNDIL) 		3401007000NRG24Z250520230285452 25/05/2023 RAJU GOPE 3401007WL015491 RAJU GOPE 00078 CNRB0001873 162 162 Processed 26/05/2023 S34411284 RAJU GOPE CANARA BANK(508532)
17 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24Z230520230272880 25/05/2023 LALITA LINDA 3401007WL014793 LALITA LINDA 00078 CNRB0001873 135 135 Processed 26/05/2023 S34411284 LALITA LINDA CANARA BANK(508532)
18 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24Z230520230272879 25/05/2023 NIRANJAN LINDA 3401007WL014793 NIRANJAN LINDA 00078 CNRB0001873 135 135 Processed 26/05/2023 S34411284 NIRANJAN LINDA CANARA BANK(508532)
SubTotal 918 918
19 RATU JH-01-007-033-003/443
(SUNDIL) 		3401007000NRG24Z250520230285432 25/05/2023 MUKESH KUMAR 3401007WL015489 MUKESH KUMAR 00078 CNRB0002869 108 108 Processed 26/05/2023 S34411284 MUKESH KUMAR CANARA BANK(508532)
SubTotal 108 108
20 RATU JH-01-007-033-003/433
(SUNDIL) 		3401007000NRG24Z250520230285431 25/05/2023 UTTAM KUMAR 3401007WL015489 UTTAM KUMAR 00078 CNRB0004622 108 108 Processed 26/05/2023 S34411284 UTTAM PRAMANIK CANARA BANK(508532)
SubTotal 108 108
21 RATU JH-01-007-033-003/6
(SUNDIL) 		3401007000NRG24Z250520230285434 25/05/2023 BIMAL MUNDA 3401007WL015489 BIMAL MUNDA 00152 HDFC0002687 108 108 Processed 26/05/2023 S34411284 BIMAL MUNDA HDFC BANK LTD(607152)
SubTotal 108 108
22 RATU JH-01-007-033-002/304
(SUNDIL) 		3401007000NRG24Z250520230285427 25/05/2023 SHANKAR KACHHAP 3401007WL015489 SHANKAR KACHHAP 00354 PUNB0790700 108 108 Processed 26/05/2023 S34411284 SHANKAR KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
23 RATU JH-01-007-033-003/77
(SUNDIL) 		3401007000NRG24Z250520230285435 25/05/2023 RENU DEVI 3401007WL015489 RENU DEVI 00415 SBIN0006355 108 108 Processed 26/05/2023 S34411284 RENU DEVI W O DILLU HAZAM CANARA BANK(508532)
SubTotal 108 108
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_250523APB_FTO_163525 BANK OF INDIA BKID0004598 HARMU 27
2 KANKE JH3401007033_250523APB_FTO_163525 BANK OF INDIA BKID0004939 PANDRA 675
3 KANKE JH3401007033_250523APB_FTO_163525 BANK OF INDIA BKID0004945 RATU 216
4 KANKE JH3401007033_250523APB_FTO_163525 BANK OF INDIA BKID0004964 KANKE ROAD 351
5 KANKE JH3401007033_250523APB_FTO_163525 Canara Bank CNRB0001873 KAMRE 918
6 KANKE JH3401007033_250523APB_FTO_163525 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 108
7 KANKE JH3401007033_250523APB_FTO_163525 Canara Bank CNRB0004622 Banhara Ranchi 108
8 KANKE JH3401007033_250523APB_FTO_163525 HDFC Bank HDFC0002687 KANKE, RANCHI 108
9 KANKE JH3401007033_250523APB_FTO_163525 Punjab National Bank PUNB0790700 KAMRE 108
10 KANKE JH3401007033_250523APB_FTO_163525 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 108

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