Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:55:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_261023APB_FTO_683847
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-01-007-033-002/107
(SUNDIL) 		3401007000NRG24Z261020231283393 26/10/2023 RASHMI KHALKHO 3401007WL075837 RASHMI KHALKHO 00048 BKID0004939 27 27 Processed 27/10/2023 S18288567 RESHMI KHALKHO INDUSIND BANK(607189)
2 RATU JH-01-007-033-002/317
(SUNDIL) 		3401007000NRG24Z261020231283424 26/10/2023 RAJU MUNDA 3401007WL075840 RAJU MUNDA 00048 BKID0004939 162 162 Processed 27/10/2023 S18288567 RAJU MUNDA BANK OF INDIA(508505)
SubTotal 189 189
3 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24Z261020231283426 26/10/2023 DEVKI DEVI 3401007WL075840 DEVKI DEVI 00048 BKID0004964 27 27 Processed 27/10/2023 S18288567 DEOKI DEVI BANK OF INDIA(508505)
SubTotal 27 27
4 RATU JH-01-007-033-002/25
(SUNDIL) 		3401007000NRG24Z261020231283394 26/10/2023 LILA TOPPO 3401007WL075837 LILA TOPPO 00078 CNRB0001873 27 27 Processed 27/10/2023 S18288567 LILA GARI W O MANSA GARI CANARA BANK(508532)
5 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24Z261020231283395 26/10/2023 NISHA TIRKEY 3401007WL075837 NISHA TIRKEY 00078 CNRB0001873 27 27 Processed 27/10/2023 S18288567 NISHA TIRKEY CANARA BANK(508532)
6 RATU JH-01-007-033-002/32
(SUNDIL) 		3401007000NRG24Z261020231283396 26/10/2023 GOPAL KISPOTTA 3401007WL075837 GOPAL KISPOTTA 00078 CNRB0001873 27 27 Processed 27/10/2023 S18288567 GOPAL KISPOTTA CANARA BANK(508532)
7 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24Z261020231283397 26/10/2023 LAXMI LAKRA 3401007WL075837 LAXMI LAKRA 00078 CNRB0001873 27 27 Processed 27/10/2023 S18288567 LAKSHMI LAKRA W O MAHADEO LAKRA CANARA BANK(508532)
8 RATU JH-01-007-033-005/226
(SUNDIL) 		3401007000NRG24Z261020231283408 26/10/2023 ANJALI TIRKEY 3401007WL075838 ANJALI TIRKEY 00078 CNRB0001873 27 27 Processed 27/10/2023 S18288567 ANJLI TIRKEY CANARA BANK(508532)
9 RATU JH-01-007-033-005/332
(SUNDIL) 		3401007000NRG24Z261020231283409 26/10/2023 RAJU GOPE 3401007WL075838 RAJU GOPE 00078 CNRB0001873 27 27 Processed 27/10/2023 S18288567 RAJU GOPE CANARA BANK(508532)
10 RATU JH-01-007-033-005/851
(SUNDIL) 		3401007000NRG24Z261020231283410 26/10/2023 SITA KUMARI 3401007WL075838 SITA KUMARI 00078 CNRB0001873 27 27 Processed 27/10/2023 S18288567 SITA KUMARI CANARA BANK(508532)
SubTotal 189 189
11 RATU JH-01-007-033-003/418
(SUNDIL) 		3401007000NRG24Z261020231283407 26/10/2023 DIPAK KHOYA 3401007WL075838 DIPAK KHOYA 00078 CNRB0002514 27 27 Processed 27/10/2023 S18288567 DEEPAK KHOYA CANARA BANK(508532)
SubTotal 27 27
12 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24Z261020231283405 26/10/2023 ALKA DEVI 3401007WL075838 ALKA DEVI 00078 CNRB0002869 27 27 Processed 27/10/2023 S18288567 ALKA DEVI CANARA BANK(508532)
SubTotal 27 27
13 RATU JH-01-007-033-003/457
(SUNDIL) 		3401007000NRG24Z261020231283427 26/10/2023 ROHAN MUNDA 3401007WL075840 ROHAN MUNDA 00354 PUNB0218810 162 162 Processed 27/10/2023 S18288567 ROHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
14 RATU JH-01-007-033-003/350
(SUNDIL) 		3401007000NRG24Z261020231283425 26/10/2023 TARA DEVI 3401007WL075840 TARA DEVI 00468 UBIN0562157 27 27 Processed 27/10/2023 S18288567 TARA DEVI W/O-LATE NAG PUNJAB NATIONAL BANK(508568)
15 RATU JH-01-007-033-003/369
(SUNDIL) 		3401007000NRG24Z261020231283398 26/10/2023 MANJU DEVI 3401007WL075837 MANJU DEVI 00468 UBIN0562157 27 27 Processed 27/10/2023 S18288567 MANJU DEVI WO MAHABIR GOPE UNION BANK OF INDIA(508500)
16 RATU JH-01-007-033-005/629
(SUNDIL) 		3401007000NRG24Z261020231283428 26/10/2023 BIRSI ORAIN 3401007WL075840 BIRSI ORAIN 00468 UBIN0562157 27 27 Processed 27/10/2023 S18288567 VIRASI ORAIN WO VIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_261023APB_FTO_683847 BANK OF INDIA BKID0004939 PANDRA 189
2 KANKE JH3401007033_261023APB_FTO_683847 BANK OF INDIA BKID0004964 KANKE ROAD 27
3 KANKE JH3401007033_261023APB_FTO_683847 Canara Bank CNRB0001873 KAMRE 189
4 KANKE JH3401007033_261023APB_FTO_683847 Canara Bank CNRB0002514 RATU ROAD,RANCHI 27
5 KANKE JH3401007033_261023APB_FTO_683847 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 27
6 KANKE JH3401007033_261023APB_FTO_683847 Punjab National Bank PUNB0218810 Ranchi Ratu Road 162
7 KANKE JH3401007033_261023APB_FTO_683847 Union Bank of India UBIN0562157 KANKE 81

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