Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_300124APB_FTO_911496
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) 		3401007000NRG24Z300120241615428 30/01/2024 RASHMI KHALKHO 3401007WL099262 RASHMI KHALKHO 00048 BKID0004939 135 135 Processed 11/02/2024 S73010427 RESHMI KHALKHO INDUSIND BANK(607189)
2 RATU JH-01-007-033-002/107
(SUNDIL) 		3401007000NRG24Z300120241615429 30/01/2024 RASHMI KHALKHO 3401007WL099262 RASHMI KHALKHO 00048 BKID0004939 81 81 Processed 11/02/2024 S73010427 RESHMI KHALKHO INDUSIND BANK(607189)
3 RATU JH-01-007-033-002/258
(SUNDIL) 		3401007000NRG24Z300120241615430 30/01/2024 ANIL KHALKHO 3401007WL099262 ANIL KHALKHO 00048 BKID0004939 81 81 Processed 11/02/2024 S73010427 ANIL KHALKHO BANK OF INDIA(508505)
4 RATU JH-01-007-033-002/258
(SUNDIL) 		3401007000NRG24Z300120241615431 30/01/2024 ANIL KHALKHO 3401007WL099262 ANIL KHALKHO 00048 BKID0004939 135 135 Processed 11/02/2024 S73010427 ANIL KHALKHO BANK OF INDIA(508505)
SubTotal 432 432
5 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24Z300120241615423 30/01/2024 SUMAN KUMARI 3401007WL099261 SUMAN KUMARI 00048 BKID0004964 135 135 Processed 11/02/2024 S73010427 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
6 RATU JH-01-007-033-005/802
(SUNDIL) 		3401007000NRG24Z300120241615464 30/01/2024 RITA TOPPO 3401007WL099266 RITA TOPPO 00048 BKID0004964 81 81 Processed 11/02/2024 S73010427 RITA TOPPO BANK OF INDIA(508505)
7 RATU JH-01-007-033-005/802
(SUNDIL) 		3401007000NRG24Z300120241615465 30/01/2024 RITA TOPPO 3401007WL099266 RITA TOPPO 00048 BKID0004964 135 135 Processed 11/02/2024 S73010427 RITA TOPPO BANK OF INDIA(508505)
SubTotal 351 351
8 RATU JH-01-007-033-003/448
(SUNDIL) 		3401007000NRG24Z300120241615476 30/01/2024 SEEMA DEVI 3401007WL099268 SEEMA DEVI 00048 BKID0005896 81 81 Processed 11/02/2024 S73010427 SIMA DEVI BANK OF INDIA(508505)
9 RATU JH-01-007-033-003/448
(SUNDIL) 		3401007000NRG24Z300120241615477 30/01/2024 SEEMA DEVI 3401007WL099268 SEEMA DEVI 00048 BKID0005896 135 135 Processed 11/02/2024 S73010427 SIMA DEVI BANK OF INDIA(508505)
SubTotal 216 216
10 RATU JH-01-007-033-005/854
(SUNDIL) 		3401007000NRG24Z300120241615438 30/01/2024 MINA GARI 3401007WL099264 MINA GARI 00078 CNRB0001873 135 135 Processed 11/02/2024 S73010427 MEENA GARI BANK OF INDIA(508505)
11 RATU JH-01-007-033-005/854
(SUNDIL) 		3401007000NRG24Z300120241615439 30/01/2024 MINA GARI 3401007WL099264 MINA GARI 00078 CNRB0001873 81 81 Processed 11/02/2024 S73010427 MEENA GARI BANK OF INDIA(508505)
SubTotal 216 216
12 RATU JH-01-007-033-003/447
(SUNDIL) 		3401007000NRG24Z300120241615474 30/01/2024 FULAN DEVI 3401007WL099268 FULAN DEVI 00177 IOBA0001639 135 135 Processed 11/02/2024 S73010427 FULAN DEVI INDIAN OVERSEAS BANK(508541)
13 RATU JH-01-007-033-003/447
(SUNDIL) 		3401007000NRG24Z300120241615475 30/01/2024 FULAN DEVI 3401007WL099268 FULAN DEVI 00177 IOBA0001639 81 81 Processed 11/02/2024 S73010427 FULAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
14 RATU JH-01-007-033-002/304
(SUNDIL) 		3401007000NRG24Z300120241615434 30/01/2024 SHANKAR KACHHAP 3401007WL099263 SHANKAR KACHHAP 00354 PUNB0790700 135 135 Processed 11/02/2024 S73010427 SHANKAR KACHHAP PUNJAB NATIONAL BANK(508568)
15 RATU JH-01-007-033-002/304
(SUNDIL) 		3401007000NRG24Z300120241615435 30/01/2024 SHANKAR KACHHAP 3401007WL099263 SHANKAR KACHHAP 00354 PUNB0790700 81 81 Processed 11/02/2024 S73010427 SHANKAR KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
16 RATU JH-01-007-033-003/350
(SUNDIL) 		3401007000NRG24Z300120241615468 30/01/2024 TARA DEVI 3401007WL099267 TARA DEVI 00468 UBIN0562157 135 135 Processed 11/02/2024 S73010427 TARA DEVI W/O-LATE NAG PUNJAB NATIONAL BANK(508568)
17 RATU JH-01-007-033-003/350
(SUNDIL) 		3401007000NRG24Z300120241615469 30/01/2024 TARA DEVI 3401007WL099267 TARA DEVI 00468 UBIN0562157 81 81 Processed 11/02/2024 S73010427 TARA DEVI W/O-LATE NAG PUNJAB NATIONAL BANK(508568)
18 RATU JH-01-007-033-005/629
(SUNDIL) 		3401007000NRG24Z300120241615462 30/01/2024 BIRSI ORAIN 3401007WL099266 BIRSI ORAIN 00468 UBIN0562157 135 135 Processed 11/02/2024 S73010427 VIRASI ORAIN WO VIRSA ORAON UNION BANK OF INDIA(508500)
19 RATU JH-01-007-033-005/629
(SUNDIL) 		3401007000NRG24Z300120241615463 30/01/2024 BIRSI ORAIN 3401007WL099266 BIRSI ORAIN 00468 UBIN0562157 81 81 Processed 11/02/2024 S73010427 VIRASI ORAIN WO VIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 432 432
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_300124APB_FTO_911496 BANK OF INDIA BKID0004939 PANDRA 432
2 KANKE JH3401007033_300124APB_FTO_911496 BANK OF INDIA BKID0004964 KANKE ROAD 351
3 KANKE JH3401007033_300124APB_FTO_911496 BANK OF INDIA BKID0005896 KUSAI 216
4 KANKE JH3401007033_300124APB_FTO_911496 Canara Bank CNRB0001873 KAMRE 216
5 KANKE JH3401007033_300124APB_FTO_911496 Indian Overseas Bank IOBA0001639 KANKE ROAD,RANCHI 216
6 KANKE JH3401007033_300124APB_FTO_911496 Punjab National Bank PUNB0790700 KAMRE 216
7 KANKE JH3401007033_300124APB_FTO_911496 Union Bank of India UBIN0562157 KANKE 432

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