Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:47:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_210623APB_FTO_261364
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) 		3401007000NRG24190620230494701 21/06/2023 SANTOSH ORAON 3401007WL026940 SANTOSH ORAON 00045 BARB0RANCHI 2736 2736 Processed 27/06/2023 2806116094 SANTOSH ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
2 RATU JH-01-007-033-002/254
(SUNDIL) 		3401007000NRG24190620230494066 21/06/2023 SHILA TIRKEY 3401007WL026899 SHILA TIRKEY 00048 BKID0004939 2964 2964 Processed 27/06/2023 2806116102 SHEELA TIRKEY BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/637
(SUNDIL) 		3401007000NRG24210620230507990 21/06/2023 ANAND GOP 3401007WL027648 ANAND GOP 00048 BKID0004939 684 684 Processed 27/06/2023 2806116083 ANAND GOPE BANK OF INDIA(508505)
4 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24210620230507993 21/06/2023 AMIT KUMAR 3401007WL027648 AMIT KUMAR 00048 BKID0004939 2964 2964 Processed 27/06/2023 2806116103 AMIT KUMAR BAA BANK OF INDIA(508505)
5 RATU JH-01-007-033-005/847
(SUNDIL) 		3401007000NRG24190620230494077 21/06/2023 MANU ORAON 3401007WL026899 MANU ORAON 00048 BKID0004939 2964 2964 Processed 27/06/2023 2806116082 MANU ORAON BANK OF INDIA(508505)
6 RATU JH-01-007-033-005/848
(SUNDIL) 		3401007000NRG24190620230493975 21/06/2023 RAJESH TIRKEY 3401007WL026895 RAJESH TIRKEY 00048 BKID0004939 2964 2964 Processed 27/06/2023 2806116084 RAJESH TIRKEY BANK OF INDIA(508505)
SubTotal 12540 12540
7 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG24190620230494065 21/06/2023 JAUNI GARI 3401007WL026899 JAUNI GARI 00048 BKID0004945 2964 2964 Processed 27/06/2023 2806116101 JAUNI GADI BANK OF INDIA(508505)
8 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24190620230494069 21/06/2023 JYOTI TIRKEY 3401007WL026899 JYOTI TIRKEY 00048 BKID0004945 2964 2964 Processed 27/06/2023 2806116081 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 5928 5928
9 RATU JH-01-007-033-003/381
(SUNDIL) 		3401007000NRG24190620230493963 21/06/2023 BINITA DEVI 3401007WL026895 BINITA DEVI 00048 BKID0004964 2964 2964 Processed 27/06/2023 2806116087 BINITA DEVI BANK OF INDIA(508505)
10 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24190620230493964 21/06/2023 SUMAN KUMARI 3401007WL026895 SUMAN KUMARI 00048 BKID0004964 2964 2964 Processed 27/06/2023 2806116086 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
11 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24190620230493968 21/06/2023 URMILA MUNDA 3401007WL026895 URMILA MUNDA 00048 BKID0004964 2964 2964 Processed 27/06/2023 2806116088 URMILA MUNDA BANK OF INDIA(508505)
12 RATU JH-01-007-033-003/456
(SUNDIL) 		3401007000NRG24190620230493970 21/06/2023 KARMI DEVI 3401007WL026895 KARMI DEVI 00048 BKID0004964 2964 2964 Processed 27/06/2023 2806116085 KARMI DEVI BANK OF INDIA(508505)
SubTotal 11856 11856
13 RATU JH-01-007-033-002/25
(SUNDIL) 		3401007000NRG24210620230507987 21/06/2023 LILA TOPPO 3401007WL027648 LILA TOPPO 00078 CNRB0001873 2964 2964 Processed 27/06/2023 2806116064 LILA GARI W O MANSA GARI CANARA BANK(508532)
14 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24190620230494068 21/06/2023 NISHA TIRKEY 3401007WL026899 NISHA TIRKEY 00078 CNRB0001873 2964 2964 Processed 27/06/2023 2806116066 NISHA TIRKEY CANARA BANK(508532)
15 RATU JH-01-007-033-003/6
(SUNDIL) 		3401007000NRG24190620230494704 21/06/2023 SUSHILA DEVI 3401007WL026940 SUSHILA DEVI 00078 CNRB0001873 2964 2964 Processed 27/06/2023 2806116065 SUSHILA DEVI W O BIMAL MUNDA CANARA BANK(508532)
16 RATU JH-01-007-033-005/638
(SUNDIL) 		3401007000NRG24210620230507991 21/06/2023 KRISHNA MAHTO 3401007WL027648 KRISHNA MAHTO 00078 CNRB0001873 2964 2964 Processed 27/06/2023 2806116072 KRISHNA MAHTO CANARA BANK(508532)
17 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24210620230507995 21/06/2023 LALITA LINDA 3401007WL027648 LALITA LINDA 00078 CNRB0001873 2964 2964 Processed 27/06/2023 2806116069 LALITA LINDA CANARA BANK(508532)
18 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24210620230507994 21/06/2023 NIRANJAN LINDA 3401007WL027648 NIRANJAN LINDA 00078 CNRB0001873 2964 2964 Processed 27/06/2023 2806116068 NIRANJAN LINDA CANARA BANK(508532)
19 RATU JH-01-007-033-005/841
(SUNDIL) 		3401007000NRG24190620230494076 21/06/2023 SUMAN TIRKEY 3401007WL026899 SUMAN TIRKEY 00078 CNRB0001873 2964 2964 Processed 27/06/2023 2806116071 PUJA KUMARI BANK OF INDIA(508505)
20 RATU JH-01-007-033-005/843
(SUNDIL) 		3401007000NRG24190620230493972 21/06/2023 PUSHPA DEVI 3401007WL026895 PUSHPA DEVI 00078 CNRB0001873 2964 2964 Processed 27/06/2023 2806116067 PUSHPA DEVI CANARA BANK(508532)
21 RATU JH-01-007-033-005/846
(SUNDIL) 		3401007000NRG24190620230493974 21/06/2023 NISHA DEVI 3401007WL026895 NISHA DEVI 00078 CNRB0001873 2964 2964 Processed 27/06/2023 2806116070 NISHA DEVI CANARA BANK(508532)
SubTotal 26676 26676
22 RATU JH-01-007-033-003/443
(SUNDIL) 		3401007000NRG24190620230494702 21/06/2023 MUKESH KUMAR 3401007WL026940 MUKESH KUMAR 00078 CNRB0002869 2964 2964 Processed 27/06/2023 2806116074 MUKESH KUMAR CANARA BANK(508532)
SubTotal 2964 2964
23 RATU JH-01-007-033-002/3
(SUNDIL) 		3401007000NRG24190620230494071 21/06/2023 PUJA GARI 3401007WL026899 PUJA GARI 00078 CNRB0004622 2964 2964 Processed 27/06/2023 2806116080 PUJA GADI PUNJAB NATIONAL BANK(508568)
24 RATU JH-01-007-033-002/3
(SUNDIL) 		3401007000NRG24190620230494070 21/06/2023 ROHIT GARI 3401007WL026899 ROHIT GARI 00078 CNRB0004622 2964 2964 Processed 27/06/2023 2806116079 Rohit Gari AIRTEL PAYMENTS BANK LIMITED(990288)
25 RATU JH-01-007-033-003/433
(SUNDIL) 		3401007000NRG24190620230494700 21/06/2023 UTTAM KUMAR 3401007WL026940 UTTAM KUMAR 00078 CNRB0004622 2964 2964 Processed 27/06/2023 2806116077 UTTAM PRAMANIK CANARA BANK(508532)
26 RATU JH-01-007-033-003/459
(SUNDIL) 		3401007000NRG24190620230494703 21/06/2023 MANISH PRAMANIK 3401007WL026940 MANISH PRAMANIK 00078 CNRB0004622 2964 2964 Processed 27/06/2023 2806116078 MANISH KUMAR HAJAM CANARA BANK(508532)
SubTotal 11856 11856
27 RATU JH-01-007-033-003/6
(SUNDIL) 		3401007000NRG24190620230494705 21/06/2023 BIMAL MUNDA 3401007WL026940 BIMAL MUNDA 00152 HDFC0002687 2964 2964 Processed 27/06/2023 2806116089 BIMAL MUNDA HDFC BANK LTD(607152)
SubTotal 2964 2964
28 RATU JH-01-007-033-003/457
(SUNDIL) 		3401007000NRG24190620230493971 21/06/2023 ROHAN MUNDA 3401007WL026895 ROHAN MUNDA 00354 PUNB0218810 2964 2964 Processed 27/06/2023 2806116073 ROHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 2964 2964
29 RATU JH-01-007-033-003/452
(SUNDIL) 		3401007000NRG24190620230493965 21/06/2023 MANJU MUNDA 3401007WL026895 MANJU MUNDA 00354 PUNB0760900 2964 2964 Processed 27/06/2023 2806116095 MANJU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
30 RATU JH-01-007-033-002/304
(SUNDIL) 		3401007000NRG24210620230507989 21/06/2023 SHANKAR KACHHAP 3401007WL027648 SHANKAR KACHHAP 00354 PUNB0790700 2964 2964 Processed 27/06/2023 2806116096 SHANKAR KACHHAP PUNJAB NATIONAL BANK(508568)
31 RATU JH-01-007-033-005/638
(SUNDIL) 		3401007000NRG24210620230507992 21/06/2023 SANDEEP GOP 3401007WL027648 SANDEEP GOP 00354 PUNB0790700 2964 2964 Processed 27/06/2023 2806116097 SANDEEP GOP PUNJAB NATIONAL BANK(508568)
32 RATU JH-01-007-033-005/849
(SUNDIL) 		3401007000NRG24190620230493976 21/06/2023 RAJU TOPPO 3401007WL026895 RAJU TOPPO 00354 PUNB0790700 2964 2964 Processed 27/06/2023 2806116098 RAJU TOPPO CANARA BANK(508532)
33 RATU JH-01-007-033-005/850
(SUNDIL) 		3401007000NRG24190620230494707 21/06/2023 SUMAN DEVI 3401007WL026940 SUMAN DEVI 00354 PUNB0790700 2736 2736 Processed 27/06/2023 2806116099 Suman Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11628 11628
34 RATU JH-01-007-033-003/77
(SUNDIL) 		3401007000NRG24190620230494706 21/06/2023 RENU DEVI 3401007WL026940 RENU DEVI 00415 SBIN0006355 2964 2964 Processed 27/06/2023 2806116076 RENU DEVI W O DILLU HAZAM CANARA BANK(508532)
SubTotal 2964 2964
35 RATU JH-01-007-033-003/444
(SUNDIL) 		3401007000NRG24190620230494073 21/06/2023 JULI PRIYA 3401007WL026899 JULI PRIYA 00468 UBIN0562157 2964 2964 Processed 27/06/2023 2806116093 JULI PRIYA DEVI UNION BANK OF INDIA(508500)
36 RATU JH-01-007-033-003/5
(SUNDIL) 		3401007000NRG24190620230494074 21/06/2023 GOAINDI DEVI 3401007WL026899 GOAINDI DEVI 00468 UBIN0562157 2964 2964 Processed 27/06/2023 2806116090 GOINDI DEVI WO SUKHU ORAON UNION BANK OF INDIA(508500)
SubTotal 5928 5928
37 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG24190620230494072 21/06/2023 ARCHNA KUMARI 3401007WL026899 ARCHNA KUMARI 00468 UBIN0572870 2964 2964 Processed 27/06/2023 2806116062 ARCHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
38 RATU JH-01-007-033-003/452
(SUNDIL) 		3401007000NRG24190620230493966 21/06/2023 GAUTAM MUNDA 3401007WL026895 GAUTAM MUNDA 00468 UBIN0825999 2964 2964 Processed 27/06/2023 2806116092 GAUTAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 2964 2964
39 RATU JH-01-007-033-003/453
(SUNDIL) 		3401007000NRG24190620230493967 21/06/2023 ROSHAN MUNDA 3401007WL026895 ROSHAN MUNDA 00468 UBIN0830241 2964 2964 Processed 27/06/2023 2806116091 ROSHAN MUNDA UNION BANK OF INDIA(508500)
40 RATU JH-01-007-033-003/455
(SUNDIL) 		3401007000NRG24190620230493969 21/06/2023 NISHA KUMARI 3401007WL026895 NISHA KUMARI 00468 UBIN0830241 2964 2964 Processed 27/06/2023 2806116075 NISHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 5928 5928
41 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG24210620230507988 21/06/2023 BALO DEVI 3401007WL027648 BALO DEVI 00687 IBKL063JS65 2964 2964 Processed 27/06/2023 2806116063 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2964 2964
42 RATU JH-01-007-033-002/281
(SUNDIL) 		3401007000NRG24190620230494067 21/06/2023 BITTU ORAON 3401007WL026899 BITTU ORAON 00695 SBIN0RRVCGB 2964 2964 Processed 27/06/2023 2806116100 BITU ORAON UNION BANK OF INDIA(508500)
SubTotal 2964 2964
Total 121752 121752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_210623APB_FTO_261364 Bank of Baroda BARB0RANCHI RANCHI BRANCH 2736
2 KANKE JH3401007033_210623APB_FTO_261364 BANK OF INDIA BKID0004939 PANDRA 12540
3 KANKE JH3401007033_210623APB_FTO_261364 BANK OF INDIA BKID0004945 RATU 5928
4 KANKE JH3401007033_210623APB_FTO_261364 BANK OF INDIA BKID0004964 KANKE ROAD 11856
5 KANKE JH3401007033_210623APB_FTO_261364 Canara Bank CNRB0001873 KAMRE 26676
6 KANKE JH3401007033_210623APB_FTO_261364 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 2964
7 KANKE JH3401007033_210623APB_FTO_261364 Canara Bank CNRB0004622 Banhara Ranchi 11856
8 KANKE JH3401007033_210623APB_FTO_261364 HDFC Bank HDFC0002687 KANKE, RANCHI 2964
9 KANKE JH3401007033_210623APB_FTO_261364 Punjab National Bank PUNB0218810 Ranchi Ratu Road 2964
10 KANKE JH3401007033_210623APB_FTO_261364 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 2964
11 KANKE JH3401007033_210623APB_FTO_261364 Punjab National Bank PUNB0790700 KAMRE 11628
12 KANKE JH3401007033_210623APB_FTO_261364 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 2964
13 KANKE JH3401007033_210623APB_FTO_261364 Union Bank of India UBIN0562157 KANKE 5928
14 KANKE JH3401007033_210623APB_FTO_261364 Union Bank of India UBIN0572870 RATU ROAD BRANCH 2964
15 KANKE JH3401007033_210623APB_FTO_261364 Union Bank of India UBIN0825999 KANKE ROAD 2964
16 KANKE JH3401007033_210623APB_FTO_261364 Union Bank of India UBIN0830241 RANCHI RATU ROAD 5928
17 KANKE JH3401007033_210623APB_FTO_261364 Jharkhand State Cooperative Bank Limited IBKL063JS65 PANDRA BAZAR 2964
18 KANKE JH3401007033_210623APB_FTO_261364 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PISKA MORE 2964

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