Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:14:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_291123APB_FTO_782575
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) 		3401007000NRG24Z271120231418163 29/11/2023 RASHMI KHALKHO 3401007WL084763 RASHMI KHALKHO 00048 BKID0004939 162 162 Processed 30/11/2023 S40139407 RESHMI KHALKHO INDUSIND BANK(607189)
2 RATU JH-01-007-033-002/258
(SUNDIL) 		3401007000NRG24Z271120231418164 29/11/2023 ANIL KHALKHO 3401007WL084763 ANIL KHALKHO 00048 BKID0004939 162 162 Processed 30/11/2023 S40139407 ANIL KHALKHO BANK OF INDIA(508505)
3 RATU JH-01-007-033-002/29
(SUNDIL) 		3401007000NRG24Z271120231418174 29/11/2023 BIJAY TOPPO 3401007WL084764 BIJAY TOPPO 00048 BKID0004939 162 162 Processed 30/11/2023 S40139407 BIJAY TOPPO BANK OF INDIA(508505)
SubTotal 486 486
4 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24Z271120231418176 29/11/2023 JYOTI TIRKEY 3401007WL084764 JYOTI TIRKEY 00048 BKID0004945 162 162 Processed 30/11/2023 S40139407 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
5 RATU JH-01-007-033-003/235
(SUNDIL) 		3401007000NRG24Z271120231418183 29/11/2023 BINDU DEVI 3401007WL084765 BINDU DEVI 00048 BKID0004964 162 162 Processed 30/11/2023 S40139407 BINDU DEVI BANK OF INDIA(508505)
6 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24Z271120231418184 29/11/2023 SUMAN KUMARI 3401007WL084765 SUMAN KUMARI 00048 BKID0004964 162 162 Processed 30/11/2023 S40139407 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
7 RATU JH-01-007-033-003/456
(SUNDIL) 		3401007000NRG24Z271120231418197 29/11/2023 KARMI DEVI 3401007WL084766 KARMI DEVI 00048 BKID0004964 162 162 Processed 30/11/2023 S40139407 KARMI DEVI BANK OF INDIA(508505)
8 RATU JH-01-007-033-005/802
(SUNDIL) 		3401007000NRG24Z271120231418202 29/11/2023 RITA TOPPO 3401007WL084767 RITA TOPPO 00048 BKID0004964 162 162 Processed 30/11/2023 S40139407 RITA TOPPO BANK OF INDIA(508505)
SubTotal 648 648
9 RATU JH-01-007-033-003/448
(SUNDIL) 		3401007000NRG24Z271120231418196 29/11/2023 SEEMA DEVI 3401007WL084766 SEEMA DEVI 00048 BKID0005896 162 162 Processed 30/11/2023 S40139407 SIMA DEVI BANK OF INDIA(508505)
SubTotal 162 162
10 RATU JH-01-007-033-002/25
(SUNDIL) 		3401007000NRG24Z271120231418173 29/11/2023 LILA TOPPO 3401007WL084764 LILA TOPPO 00078 CNRB0001873 162 162 Processed 30/11/2023 S40139407 LILA GARI W O MANSA GARI CANARA BANK(508532)
11 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24Z271120231418175 29/11/2023 NISHA TIRKEY 3401007WL084764 NISHA TIRKEY 00078 CNRB0001873 162 162 Processed 30/11/2023 S40139407 NISHA TIRKEY CANARA BANK(508532)
12 RATU JH-01-007-033-002/32
(SUNDIL) 		3401007000NRG24Z271120231418178 29/11/2023 GOPAL KISPOTTA 3401007WL084764 GOPAL KISPOTTA 00078 CNRB0001873 162 162 Processed 30/11/2023 S40139407 GOPAL KISPOTTA CANARA BANK(508532)
13 RATU JH-01-007-033-002/5
(SUNDIL) 		3401007000NRG24Z271120231418179 29/11/2023 DAHRU PAHAN 3401007WL084764 DAHRU PAHAN 00078 CNRB0001873 162 162 Processed 30/11/2023 S40139407 DAHRU PAHAN BANK OF BARODA(606985)
14 RATU JH-01-007-033-002/59
(SUNDIL) 		3401007000NRG24Z271120231418165 29/11/2023 SOMRA PAHAN 3401007WL084763 SOMRA PAHAN 00078 CNRB0001873 162 162 Processed 30/11/2023 S40139407 SOMRA PAHAN CANARA BANK(508532)
15 RATU JH-01-007-033-005/854
(SUNDIL) 		3401007000NRG24Z281120231420059 29/11/2023 MINA GARI 3401007WL084887 MINA GARI 00078 CNRB0001873 162 162 Processed 30/11/2023 S40139407 MEENA GARI BANK OF INDIA(508505)
SubTotal 972 972
16 RATU JH-01-007-033-003/447
(SUNDIL) 		3401007000NRG24Z271120231418195 29/11/2023 FULAN DEVI 3401007WL084766 FULAN DEVI 00177 IOBA0001639 162 162 Processed 30/11/2023 S40139407 FULAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
17 RATU JH-01-007-033-003/445
(SUNDIL) 		3401007000NRG24Z271120231418193 29/11/2023 VIDYA KUMARI 3401007WL084766 VIDYA KUMARI 00354 PUNB0776500 162 162 Processed 30/11/2023 S40139407 VIDYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
18 RATU JH-01-007-033-002/304
(SUNDIL) 		3401007000NRG24Z271120231418177 29/11/2023 SHANKAR KACHHAP 3401007WL084764 SHANKAR KACHHAP 00354 PUNB0790700 162 162 Processed 30/11/2023 S40139407 SHANKAR KACHHAP PUNJAB NATIONAL BANK(508568)
19 RATU JH-01-007-033-005/849
(SUNDIL) 		3401007000NRG24Z271120231418203 29/11/2023 RAJU TOPPO 3401007WL084767 RAJU TOPPO 00354 PUNB0790700 162 162 Processed 30/11/2023 S40139407 RAJU TOPPO CANARA BANK(508532)
SubTotal 324 324
20 RATU JH-01-007-033-003/350
(SUNDIL) 		3401007000NRG24Z271120231418192 29/11/2023 TARA DEVI 3401007WL084766 TARA DEVI 00468 UBIN0562157 162 162 Processed 30/11/2023 S40139407 TARA DEVI W/O-LATE NAG PUNJAB NATIONAL BANK(508568)
21 RATU JH-01-007-033-005/629
(SUNDIL) 		3401007000NRG24Z271120231418201 29/11/2023 BIRSI ORAIN 3401007WL084767 BIRSI ORAIN 00468 UBIN0562157 162 162 Processed 30/11/2023 S40139407 VIRASI ORAIN WO VIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_291123APB_FTO_782575 BANK OF INDIA BKID0004939 PANDRA 486
2 KANKE JH3401007033_291123APB_FTO_782575 BANK OF INDIA BKID0004945 RATU 162
3 KANKE JH3401007033_291123APB_FTO_782575 BANK OF INDIA BKID0004964 KANKE ROAD 648
4 KANKE JH3401007033_291123APB_FTO_782575 BANK OF INDIA BKID0005896 KUSAI 162
5 KANKE JH3401007033_291123APB_FTO_782575 Canara Bank CNRB0001873 KAMRE 972
6 KANKE JH3401007033_291123APB_FTO_782575 Indian Overseas Bank IOBA0001639 KANKE ROAD,RANCHI 162
7 KANKE JH3401007033_291123APB_FTO_782575 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
8 KANKE JH3401007033_291123APB_FTO_782575 Punjab National Bank PUNB0790700 KAMRE 324
9 KANKE JH3401007033_291123APB_FTO_782575 Union Bank of India UBIN0562157 KANKE 324

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