Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:56:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_110723APB_FTO_331555
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) 		3401007000NRG24Z110720230657475 11/07/2023 SANTOSH ORAON 3401007WL036086 SANTOSH ORAON 00045 BARB0RANCHI 189 189 Processed 12/07/2023 S26728159 SANTOSH ORAON BANK OF BARODA(606985)
SubTotal 189 189
2 RATU JH-01-007-033-002/254
(SUNDIL) 		3401007000NRG24Z110720230657207 11/07/2023 SHILA TIRKEY 3401007WL036082 SHILA TIRKEY 00048 BKID0004939 189 189 Processed 12/07/2023 S26728159 SHEELA TIRKEY BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24Z110720230657478 11/07/2023 AMIT KUMAR 3401007WL036086 AMIT KUMAR 00048 BKID0004939 189 189 Processed 12/07/2023 S26728159 AMIT KUMAR BAA BANK OF INDIA(508505)
4 RATU JH-01-007-033-005/847
(SUNDIL) 		3401007000NRG24Z110720230657483 11/07/2023 MANU ORAON 3401007WL036086 MANU ORAON 00048 BKID0004939 189 189 Processed 12/07/2023 S26728159 MANU ORAON BANK OF INDIA(508505)
5 RATU JH-01-007-033-005/848
(SUNDIL) 		3401007000NRG24Z110720230657639 11/07/2023 RAJESH TIRKEY 3401007WL036090 RAJESH TIRKEY 00048 BKID0004939 189 189 Processed 12/07/2023 S26728159 RAJESH TIRKEY BANK OF INDIA(508505)
SubTotal 756 756
6 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG24Z110720230657205 11/07/2023 JAUNI GARI 3401007WL036082 JAUNI GARI 00048 BKID0004945 189 189 Processed 12/07/2023 S26728159 JAUNI GADI BANK OF INDIA(508505)
7 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24Z110720230657211 11/07/2023 JYOTI TIRKEY 3401007WL036082 JYOTI TIRKEY 00048 BKID0004945 189 189 Processed 12/07/2023 S26728159 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 378 378
8 RATU JH-01-007-033-003/381
(SUNDIL) 		3401007000NRG24Z110720230657214 11/07/2023 BINITA DEVI 3401007WL036082 BINITA DEVI 00048 BKID0004964 189 189 Processed 12/07/2023 S26728159 BINITA DEVI BANK OF INDIA(508505)
9 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24Z110720230657215 11/07/2023 SUMAN KUMARI 3401007WL036082 SUMAN KUMARI 00048 BKID0004964 189 189 Processed 12/07/2023 S26728159 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24Z110720230657632 11/07/2023 URMILA MUNDA 3401007WL036090 URMILA MUNDA 00048 BKID0004964 189 189 Processed 12/07/2023 S26728159 URMILA MUNDA BANK OF INDIA(508505)
11 RATU JH-01-007-033-003/456
(SUNDIL) 		3401007000NRG24Z110720230657634 11/07/2023 KARMI DEVI 3401007WL036090 KARMI DEVI 00048 BKID0004964 189 189 Processed 12/07/2023 S26728159 KARMI DEVI BANK OF INDIA(508505)
SubTotal 756 756
12 RATU JH-01-007-033-002/25
(SUNDIL) 		3401007000NRG24Z110720230657206 11/07/2023 LILA TOPPO 3401007WL036082 LILA TOPPO 00078 CNRB0001873 189 189 Processed 12/07/2023 S26728159 LILA GARI W O MANSA GARI CANARA BANK(508532)
13 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24Z110720230657210 11/07/2023 NISHA TIRKEY 3401007WL036082 NISHA TIRKEY 00078 CNRB0001873 189 189 Processed 12/07/2023 S26728159 NISHA TIRKEY CANARA BANK(508532)
14 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24Z110720230657480 11/07/2023 LALITA LINDA 3401007WL036086 LALITA LINDA 00078 CNRB0001873 189 189 Processed 12/07/2023 S26728159 LALITA LINDA CANARA BANK(508532)
15 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24Z110720230657479 11/07/2023 NIRANJAN LINDA 3401007WL036086 NIRANJAN LINDA 00078 CNRB0001873 189 189 Processed 12/07/2023 S26728159 NIRANJAN LINDA CANARA BANK(508532)
16 RATU JH-01-007-033-005/841
(SUNDIL) 		3401007000NRG24Z110720230657482 11/07/2023 SUMAN TIRKEY 3401007WL036086 SUMAN TIRKEY 00078 CNRB0001873 189 189 Processed 12/07/2023 S26728159 PUJA KUMARI BANK OF INDIA(508505)
17 RATU JH-01-007-033-005/843
(SUNDIL) 		3401007000NRG24Z110720230657636 11/07/2023 PUSHPA DEVI 3401007WL036090 PUSHPA DEVI 00078 CNRB0001873 189 189 Processed 12/07/2023 S26728159 PUSHPA DEVI CANARA BANK(508532)
18 RATU JH-01-007-033-005/846
(SUNDIL) 		3401007000NRG24Z110720230657638 11/07/2023 NISHA DEVI 3401007WL036090 NISHA DEVI 00078 CNRB0001873 189 189 Processed 12/07/2023 S26728159 NISHA DEVI CANARA BANK(508532)
SubTotal 1323 1323
19 RATU JH-01-007-033-003/443
(SUNDIL) 		3401007000NRG24Z110720230657217 11/07/2023 MUKESH KUMAR 3401007WL036082 MUKESH KUMAR 00078 CNRB0002869 189 189 Processed 12/07/2023 S26728159 MUKESH KUMAR CANARA BANK(508532)
SubTotal 189 189
20 RATU JH-01-007-033-002/3
(SUNDIL) 		3401007000NRG24Z110720230657213 11/07/2023 PUJA GARI 3401007WL036082 PUJA GARI 00078 CNRB0004622 189 189 Processed 12/07/2023 S26728159 PUJA GADI PUNJAB NATIONAL BANK(508568)
21 RATU JH-01-007-033-002/3
(SUNDIL) 		3401007000NRG24Z110720230657212 11/07/2023 ROHIT GARI 3401007WL036082 ROHIT GARI 00078 CNRB0004622 189 189 Processed 12/07/2023 S26728159 Rohit Gari AIRTEL PAYMENTS BANK LIMITED(990288)
22 RATU JH-01-007-033-003/433
(SUNDIL) 		3401007000NRG24Z110720230657216 11/07/2023 UTTAM KUMAR 3401007WL036082 UTTAM KUMAR 00078 CNRB0004622 189 189 Processed 12/07/2023 S26728159 UTTAM PRAMANIK CANARA BANK(508532)
23 RATU JH-01-007-033-003/459
(SUNDIL) 		3401007000NRG24Z110720230657477 11/07/2023 MANISH PRAMANIK 3401007WL036086 MANISH PRAMANIK 00078 CNRB0004622 189 189 Processed 12/07/2023 S26728159 MANISH KUMAR HAJAM CANARA BANK(508532)
SubTotal 756 756
24 RATU JH-01-007-033-003/457
(SUNDIL) 		3401007000NRG24Z110720230657635 11/07/2023 ROHAN MUNDA 3401007WL036090 ROHAN MUNDA 00354 PUNB0218810 189 189 Processed 12/07/2023 S26728159 ROHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 189 189
25 RATU JH-01-007-033-003/452
(SUNDIL) 		3401007000NRG24Z110720230657629 11/07/2023 MANJU MUNDA 3401007WL036090 MANJU MUNDA 00354 PUNB0760900 189 189 Processed 12/07/2023 S26728159 MANJU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
26 RATU JH-01-007-033-005/849
(SUNDIL) 		3401007000NRG24Z110720230657640 11/07/2023 RAJU TOPPO 3401007WL036090 RAJU TOPPO 00354 PUNB0790700 189 189 Processed 12/07/2023 S26728159 RAJU TOPPO CANARA BANK(508532)
27 RATU JH-01-007-033-005/850
(SUNDIL) 		3401007000NRG24Z110720230657484 11/07/2023 SUMAN DEVI 3401007WL036086 SUMAN DEVI 00354 PUNB0790700 189 189 Processed 12/07/2023 S26728159 Suman Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 378 378
28 RATU JH-01-007-033-003/77
(SUNDIL) 		3401007000NRG24Z110720230657218 11/07/2023 RENU DEVI 3401007WL036082 RENU DEVI 00415 SBIN0006355 189 189 Processed 12/07/2023 S26728159 RENU DEVI W O DILLU HAZAM CANARA BANK(508532)
SubTotal 189 189
29 RATU JH-01-007-033-003/444
(SUNDIL) 		3401007000NRG24Z110720230657476 11/07/2023 JULI PRIYA 3401007WL036086 JULI PRIYA 00468 UBIN0562157 189 189 Processed 12/07/2023 S26728159 JULI PRIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 189 189
30 RATU JH-01-007-033-003/452
(SUNDIL) 		3401007000NRG24Z110720230657630 11/07/2023 GAUTAM MUNDA 3401007WL036090 GAUTAM MUNDA 00468 UBIN0825999 189 189 Processed 12/07/2023 S26728159 GAUTAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 189 189
31 RATU JH-01-007-033-003/453
(SUNDIL) 		3401007000NRG24Z110720230657631 11/07/2023 ROSHAN MUNDA 3401007WL036090 ROSHAN MUNDA 00468 UBIN0830241 189 189 Processed 12/07/2023 S26728159 ROSHAN MUNDA UNION BANK OF INDIA(508500)
32 RATU JH-01-007-033-003/455
(SUNDIL) 		3401007000NRG24Z110720230657633 11/07/2023 NISHA KUMARI 3401007WL036090 NISHA KUMARI 00468 UBIN0830241 189 189 Processed 12/07/2023 S26728159 NISHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 378 378
33 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG24Z110720230657209 11/07/2023 BALO DEVI 3401007WL036082 BALO DEVI 00687 IBKL063JS65 189 189 Processed 12/07/2023 S26728159 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
34 RATU JH-01-007-033-002/281
(SUNDIL) 		3401007000NRG24Z110720230657208 11/07/2023 BITTU ORAON 3401007WL036082 BITTU ORAON 00695 SBIN0RRVCGB 189 189 Processed 12/07/2023 S26728159 BITU ORAON UNION BANK OF INDIA(508500)
SubTotal 189 189
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_110723APB_FTO_331555 Bank of Baroda BARB0RANCHI RANCHI BRANCH 189
2 KANKE JH3401007033_110723APB_FTO_331555 BANK OF INDIA BKID0004939 PANDRA 756
3 KANKE JH3401007033_110723APB_FTO_331555 BANK OF INDIA BKID0004945 RATU 378
4 KANKE JH3401007033_110723APB_FTO_331555 BANK OF INDIA BKID0004964 KANKE ROAD 756
5 KANKE JH3401007033_110723APB_FTO_331555 Canara Bank CNRB0001873 KAMRE 1323
6 KANKE JH3401007033_110723APB_FTO_331555 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 189
7 KANKE JH3401007033_110723APB_FTO_331555 Canara Bank CNRB0004622 Banhara Ranchi 756
8 KANKE JH3401007033_110723APB_FTO_331555 Punjab National Bank PUNB0218810 Ranchi Ratu Road 189
9 KANKE JH3401007033_110723APB_FTO_331555 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 189
10 KANKE JH3401007033_110723APB_FTO_331555 Punjab National Bank PUNB0790700 KAMRE 378
11 KANKE JH3401007033_110723APB_FTO_331555 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 189
12 KANKE JH3401007033_110723APB_FTO_331555 Union Bank of India UBIN0562157 KANKE 189
13 KANKE JH3401007033_110723APB_FTO_331555 Union Bank of India UBIN0825999 KANKE ROAD 189
14 KANKE JH3401007033_110723APB_FTO_331555 Union Bank of India UBIN0830241 RANCHI RATU ROAD 378
15 KANKE JH3401007033_110723APB_FTO_331555 Jharkhand State Cooperative Bank Limited IBKL063JS65 PANDRA BAZAR 189
16 KANKE JH3401007033_110723APB_FTO_331555 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PISKA MORE 189

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