Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:35:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_260424APB_FTO_28231
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-01-007-030-001/1101
(SIMALIA) 		3401007000NRG25Z260420240117017 26/04/2024 ETWA ORAON 3401007WL004893 ETWA ORAON 00078 CNRB0003907 81 81 Processed 27/04/2024 S18441495 Etwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 RATU JH-01-007-030-001/1102
(SIMALIA) 		3401007000NRG25Z260420240117018 26/04/2024 HIRA DEVI 3401007WL004893 HIRA DEVI 00078 CNRB0003907 81 81 Processed 27/04/2024 S18441495 HIRA DEVI CANARA BANK(508532)
3 RATU JH-01-007-030-001/1111
(SIMALIA) 		3401007000NRG25Z260420240117019 26/04/2024 CHOTI DEVI 3401007WL004893 CHOTI DEVI 00078 CNRB0003907 81 81 Processed 27/04/2024 S18441495 CHHOTI DEVI CANARA BANK(508532)
4 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG25Z260420240117020 26/04/2024 RAJESH MUNDA 3401007WL004893 RAJESH MUNDA 00078 CNRB0003907 162 162 Processed 27/04/2024 S18441495 RAJESH MUNDA CANARA BANK(508532)
5 RATU JH-01-007-030-001/205
(SIMALIA) 		3401007000NRG25Z260420240117021 26/04/2024 MAHLI PAHAN 3401007WL004893 MAHLI PAHAN 00078 CNRB0003907 81 81 Processed 27/04/2024 S18441495 Mahli Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG25Z260420240117023 26/04/2024 PUNAM KACHHAP 3401007WL004893 PUNAM KACHHAP 00078 CNRB0003907 162 162 Processed 27/04/2024 S18441495 PUNAM KACHHAP CANARA BANK(508532)
7 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG25Z260420240117022 26/04/2024 SANJAY KACHHAP 3401007WL004893 SANJAY KACHHAP 00078 CNRB0003907 162 162 Processed 27/04/2024 S18441495 SANJAY ORAON INDUSIND BANK(607189)
8 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG25Z260420240117024 26/04/2024 SUGANI ORAIN 3401007WL004893 SUGANI ORAIN 00078 CNRB0003907 81 81 Processed 27/04/2024 S18441495 SUGANI ORAIN CANARA BANK(508532)
9 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG25Z260420240117029 26/04/2024 SANJANA KACHHAP 3401007WL004893 SANJANA KACHHAP 00078 CNRB0003907 162 162 Processed 27/04/2024 S18441495 SANJANA KACHHAP CANARA BANK(508532)
10 RATU JH-01-007-030-001/827
(SIMALIA) 		3401007000NRG25Z260420240117034 26/04/2024 SUMI TIGGA 3401007WL004893 SUMI TIGGA 00078 CNRB0003907 54 54 Processed 27/04/2024 S18441495 SUMI TIGGA BANK OF BARODA(606985)
SubTotal 1107 1107
11 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG25Z260420240117030 26/04/2024 VISHAL MUNDA 3401007WL004893 VISHAL MUNDA 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. VISHAL MUNDA S/O KARMA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 RATU JH-01-007-030-001/2102
(SIMALIA) 		3401007000NRG25Z260420240117027 26/04/2024 AJIT KHALKHO 3401007WL004893 AJIT KHALKHO 00354 PUNB0194320 54 54 Processed 27/04/2024 S18441495 AJIT KHALKHO SO MOHAN KHALKHO UNION BANK OF INDIA(508500)
13 RATU JH-01-007-030-001/2102
(SIMALIA) 		3401007000NRG25Z260420240117028 26/04/2024 MOUSAM KUMARI 3401007WL004893 MOUSAM KUMARI 00354 PUNB0194320 54 54 Processed 27/04/2024 S18441495 MOUSAM KUMARI BANK OF INDIA(508505)
SubTotal 108 108
14 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG25Z260420240117032 26/04/2024 SHILPA KUMARI 3401007WL004893 SHILPA KUMARI 00415 SBIN0006355 54 54 Processed 27/04/2024 S18441495 SHILPA KUMARI CANARA BANK(508532)
SubTotal 54 54
15 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG25Z260420240117025 26/04/2024 GHURTI DEVI 3401007WL004893 GHURTI DEVI 00462 UCBA0003049 162 162 Processed 27/04/2024 S18441495 GHURTI DEVI W/O BALI ORAON UCO BANK(607066)
16 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG25Z260420240117026 26/04/2024 RAJKUMAR ORAON 3401007WL004893 RAJKUMAR ORAON 00462 UCBA0003049 162 162 Processed 27/04/2024 S18441495 RAJKUMAR ORAON PUNJAB NATIONAL BANK(508568)
17 RATU JH-01-007-030-001/827
(SIMALIA) 		3401007000NRG25Z260420240117035 26/04/2024 SHASHI KUMARI 3401007WL004893 SHASHI KUMARI 00462 UCBA0003049 54 54 Processed 27/04/2024 S18441495 SHASHI KUMARI D/O MOHAN ORAON UCO BANK(607066)
SubTotal 378 378
18 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG25Z260420240117031 26/04/2024 MOHAN ORAON 3401007WL004893 MOHAN ORAON 00695 SBIN0RRVCGB 54 54 Processed 27/04/2024 S18441495 MR MOHAN ORAON STATE BANK OF INDIA(508548)
19 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG25Z260420240117033 26/04/2024 SUSHMA KHALKHO 3401007WL004893 SUSHMA KHALKHO 00695 SBIN0RRVCGB 54 54 Processed 27/04/2024 S18441495 SUSMA KHALKHO CANARA BANK(508532)
SubTotal 108 108
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_260424APB_FTO_28231 Canara Bank CNRB0003907 SIMALIYA 1107
2 KANKE JH3401007030_260424APB_FTO_28231 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 162
3 KANKE JH3401007030_260424APB_FTO_28231 Punjab National Bank PUNB0194320 Kathalmore 108
4 KANKE JH3401007030_260424APB_FTO_28231 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 54
5 KANKE JH3401007030_260424APB_FTO_28231 UCO Bank UCBA0003049 GUTWA 378
6 KANKE JH3401007030_260424APB_FTO_28231 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 108

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