Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:29:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_040723APB_FTO_308212
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-01-007-033-003/441
(SUNDIL) 		3401007000NRG24030720230595005 04/07/2023 SANTOSH ORAON 3401007WL032244 SANTOSH ORAON 00045 BARB0RANCHI 1596 1596 Processed 13/07/2023 3376158829 SANTOSH ORAON BANK OF BARODA(606985)
SubTotal 1596 1596
2 RATU JH-01-007-033-002/254
(SUNDIL) 		3401007000NRG24030720230594974 04/07/2023 SHILA TIRKEY 3401007WL032243 SHILA TIRKEY 00048 BKID0004939 1596 1596 Processed 13/07/2023 3376158818 SHEELA TIRKEY BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24030720230594985 04/07/2023 AMIT KUMAR 3401007WL032243 AMIT KUMAR 00048 BKID0004939 912 912 Processed 13/07/2023 3376158817 AMIT KUMAR BAA BANK OF INDIA(508505)
4 RATU JH-01-007-033-005/847
(SUNDIL) 		3401007000NRG24030720230595011 04/07/2023 MANU ORAON 3401007WL032244 MANU ORAON 00048 BKID0004939 1596 1596 Processed 13/07/2023 3376158819 MANU ORAON BANK OF INDIA(508505)
5 RATU JH-01-007-033-005/848
(SUNDIL) 		3401007000NRG24030720230595032 04/07/2023 RAJESH TIRKEY 3401007WL032245 RAJESH TIRKEY 00048 BKID0004939 1596 1596 Processed 13/07/2023 3376158820 RAJESH TIRKEY BANK OF INDIA(508505)
SubTotal 5700 5700
6 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG24030720230594972 04/07/2023 JAUNI GARI 3401007WL032243 JAUNI GARI 00048 BKID0004945 1596 1596 Processed 13/07/2023 3376158821 JAUNI GADI BANK OF INDIA(508505)
7 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24030720230594978 04/07/2023 JYOTI TIRKEY 3401007WL032243 JYOTI TIRKEY 00048 BKID0004945 1596 1596 Processed 13/07/2023 3376158816 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 3192 3192
8 RATU JH-01-007-033-003/381
(SUNDIL) 		3401007000NRG24030720230594982 04/07/2023 BINITA DEVI 3401007WL032243 BINITA DEVI 00048 BKID0004964 1408 1408 Processed 13/07/2023 3376158824 BINITA DEVI BANK OF INDIA(508505)
9 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24030720230594983 04/07/2023 SUMAN KUMARI 3401007WL032243 SUMAN KUMARI 00048 BKID0004964 1408 1408 Processed 13/07/2023 3376158823 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24030720230595025 04/07/2023 URMILA MUNDA 3401007WL032245 URMILA MUNDA 00048 BKID0004964 1596 1596 Processed 13/07/2023 3376158825 URMILA MUNDA BANK OF INDIA(508505)
11 RATU JH-01-007-033-003/456
(SUNDIL) 		3401007000NRG24030720230595027 04/07/2023 KARMI DEVI 3401007WL032245 KARMI DEVI 00048 BKID0004964 1596 1596 Processed 13/07/2023 3376158822 KARMI DEVI BANK OF INDIA(508505)
SubTotal 6008 6008
12 RATU JH-01-007-033-002/25
(SUNDIL) 		3401007000NRG24030720230594973 04/07/2023 LILA TOPPO 3401007WL032243 LILA TOPPO 00078 CNRB0001873 912 912 Processed 13/07/2023 3376158801 LILA GARI W O MANSA GARI CANARA BANK(508532)
13 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24030720230594977 04/07/2023 NISHA TIRKEY 3401007WL032243 NISHA TIRKEY 00078 CNRB0001873 1596 1596 Processed 13/07/2023 3376158802 NISHA TIRKEY CANARA BANK(508532)
14 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24030720230594987 04/07/2023 LALITA LINDA 3401007WL032243 LALITA LINDA 00078 CNRB0001873 912 912 Processed 13/07/2023 3376158805 LALITA LINDA CANARA BANK(508532)
15 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24030720230594986 04/07/2023 NIRANJAN LINDA 3401007WL032243 NIRANJAN LINDA 00078 CNRB0001873 912 912 Processed 13/07/2023 3376158804 NIRANJAN LINDA CANARA BANK(508532)
16 RATU JH-01-007-033-005/841
(SUNDIL) 		3401007000NRG24030720230595010 04/07/2023 SUMAN TIRKEY 3401007WL032244 SUMAN TIRKEY 00078 CNRB0001873 1596 1596 Processed 13/07/2023 3376158807 PUJA KUMARI BANK OF INDIA(508505)
17 RATU JH-01-007-033-005/843
(SUNDIL) 		3401007000NRG24030720230595029 04/07/2023 PUSHPA DEVI 3401007WL032245 PUSHPA DEVI 00078 CNRB0001873 1596 1596 Processed 13/07/2023 3376158803 PUSHPA DEVI CANARA BANK(508532)
18 RATU JH-01-007-033-005/846
(SUNDIL) 		3401007000NRG24030720230595031 04/07/2023 NISHA DEVI 3401007WL032245 NISHA DEVI 00078 CNRB0001873 1596 1596 Processed 13/07/2023 3376158806 NISHA DEVI CANARA BANK(508532)
SubTotal 9120 9120
19 RATU JH-01-007-033-003/443
(SUNDIL) 		3401007000NRG24030720230595006 04/07/2023 MUKESH KUMAR 3401007WL032244 MUKESH KUMAR 00078 CNRB0002869 1596 1596 Processed 13/07/2023 3376158809 MUKESH KUMAR CANARA BANK(508532)
SubTotal 1596 1596
20 RATU JH-01-007-033-002/3
(SUNDIL) 		3401007000NRG24030720230594980 04/07/2023 PUJA GARI 3401007WL032243 PUJA GARI 00078 CNRB0004622 1596 1596 Processed 13/07/2023 3376158815 PUJA GADI PUNJAB NATIONAL BANK(508568)
21 RATU JH-01-007-033-002/3
(SUNDIL) 		3401007000NRG24030720230594979 04/07/2023 ROHIT GARI 3401007WL032243 ROHIT GARI 00078 CNRB0004622 1596 1596 Processed 13/07/2023 3376158814 Rohit Gari AIRTEL PAYMENTS BANK LIMITED(990288)
22 RATU JH-01-007-033-003/433
(SUNDIL) 		3401007000NRG24030720230595004 04/07/2023 UTTAM KUMAR 3401007WL032244 UTTAM KUMAR 00078 CNRB0004622 1596 1596 Processed 13/07/2023 3376158812 UTTAM PRAMANIK CANARA BANK(508532)
23 RATU JH-01-007-033-003/459
(SUNDIL) 		3401007000NRG24030720230595008 04/07/2023 MANISH PRAMANIK 3401007WL032244 MANISH PRAMANIK 00078 CNRB0004622 1596 1596 Processed 13/07/2023 3376158813 MANISH KUMAR HAJAM CANARA BANK(508532)
SubTotal 6384 6384
24 RATU JH-01-007-033-003/457
(SUNDIL) 		3401007000NRG24030720230595028 04/07/2023 ROHAN MUNDA 3401007WL032245 ROHAN MUNDA 00354 PUNB0218810 1596 1596 Processed 13/07/2023 3376158808 ROHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 1596 1596
25 RATU JH-01-007-033-003/452
(SUNDIL) 		3401007000NRG24030720230595022 04/07/2023 MANJU MUNDA 3401007WL032245 MANJU MUNDA 00354 PUNB0760900 1596 1596 Processed 13/07/2023 3376158830 MANJU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
26 RATU JH-01-007-033-002/304
(SUNDIL) 		3401007000NRG24030720230594981 04/07/2023 SHANKAR KACHHAP 3401007WL032243 SHANKAR KACHHAP 00354 PUNB0790700 912 912 Processed 13/07/2023 3376158831 SHANKAR KACHHAP PUNJAB NATIONAL BANK(508568)
27 RATU JH-01-007-033-005/849
(SUNDIL) 		3401007000NRG24030720230595033 04/07/2023 RAJU TOPPO 3401007WL032245 RAJU TOPPO 00354 PUNB0790700 1596 1596 Processed 13/07/2023 3376158832 RAJU TOPPO CANARA BANK(508532)
28 RATU JH-01-007-033-005/850
(SUNDIL) 		3401007000NRG24030720230595012 04/07/2023 SUMAN DEVI 3401007WL032244 SUMAN DEVI 00354 PUNB0790700 1596 1596 Processed 13/07/2023 3376158833 Suman Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
29 RATU JH-01-007-033-003/77
(SUNDIL) 		3401007000NRG24030720230594984 04/07/2023 RENU DEVI 3401007WL032243 RENU DEVI 00415 SBIN0006355 1596 1596 Processed 13/07/2023 3376158811 RENU DEVI W O DILLU HAZAM CANARA BANK(508532)
SubTotal 1596 1596
30 RATU JH-01-007-033-003/444
(SUNDIL) 		3401007000NRG24030720230595007 04/07/2023 JULI PRIYA 3401007WL032244 JULI PRIYA 00468 UBIN0562157 1596 1596 Processed 13/07/2023 3376158828 JULI PRIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 1596 1596
31 RATU JH-01-007-033-003/452
(SUNDIL) 		3401007000NRG24030720230595023 04/07/2023 GAUTAM MUNDA 3401007WL032245 GAUTAM MUNDA 00468 UBIN0825999 1596 1596 Processed 13/07/2023 3376158827 GAUTAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 1596 1596
32 RATU JH-01-007-033-003/453
(SUNDIL) 		3401007000NRG24030720230595024 04/07/2023 ROSHAN MUNDA 3401007WL032245 ROSHAN MUNDA 00468 UBIN0830241 1596 1596 Processed 13/07/2023 3376158826 ROSHAN MUNDA UNION BANK OF INDIA(508500)
33 RATU JH-01-007-033-003/455
(SUNDIL) 		3401007000NRG24030720230595026 04/07/2023 NISHA KUMARI 3401007WL032245 NISHA KUMARI 00468 UBIN0830241 1596 1596 Processed 13/07/2023 3376158810 NISHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
34 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG24030720230594976 04/07/2023 BALO DEVI 3401007WL032243 BALO DEVI 00687 IBKL063JS65 912 912 Processed 13/07/2023 3376158800 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 912 912
35 RATU JH-01-007-033-002/281
(SUNDIL) 		3401007000NRG24030720230594975 04/07/2023 BITTU ORAON 3401007WL032243 BITTU ORAON 00695 SBIN0RRVCGB 1596 1596 Processed 13/07/2023 3376158834 BITU ORAON UNION BANK OF INDIA(508500)
SubTotal 1596 1596
Total 51380 51380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_040723APB_FTO_308212 Bank of Baroda BARB0RANCHI RANCHI BRANCH 1596
2 KANKE JH3401007033_040723APB_FTO_308212 BANK OF INDIA BKID0004939 PANDRA 5700
3 KANKE JH3401007033_040723APB_FTO_308212 BANK OF INDIA BKID0004945 RATU 3192
4 KANKE JH3401007033_040723APB_FTO_308212 BANK OF INDIA BKID0004964 KANKE ROAD 6008
5 KANKE JH3401007033_040723APB_FTO_308212 Canara Bank CNRB0001873 KAMRE 9120
6 KANKE JH3401007033_040723APB_FTO_308212 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 1596
7 KANKE JH3401007033_040723APB_FTO_308212 Canara Bank CNRB0004622 Banhara Ranchi 6384
8 KANKE JH3401007033_040723APB_FTO_308212 Punjab National Bank PUNB0218810 Ranchi Ratu Road 1596
9 KANKE JH3401007033_040723APB_FTO_308212 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 1596
10 KANKE JH3401007033_040723APB_FTO_308212 Punjab National Bank PUNB0790700 KAMRE 4104
11 KANKE JH3401007033_040723APB_FTO_308212 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 1596
12 KANKE JH3401007033_040723APB_FTO_308212 Union Bank of India UBIN0562157 KANKE 1596
13 KANKE JH3401007033_040723APB_FTO_308212 Union Bank of India UBIN0825999 KANKE ROAD 1596
14 KANKE JH3401007033_040723APB_FTO_308212 Union Bank of India UBIN0830241 RANCHI RATU ROAD 3192
15 KANKE JH3401007033_040723APB_FTO_308212 Jharkhand State Cooperative Bank Limited IBKL063JS65 PANDRA BAZAR 912
16 KANKE JH3401007033_040723APB_FTO_308212 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PISKA MORE 1596

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