Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:36:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_090524APB_FTO_51414
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) 		3401007000NRG25Z090520240211138 09/05/2024 RASHMI KHALKHO 3401007WL009432 RASHMI KHALKHO 00048 BKID0004939 81 81 Processed 10/05/2024 S52154353 RESHMI KHALKHO INDUSIND BANK(607189)
2 RATU JH-01-007-033-002/317
(SUNDIL) 		3401007000NRG25Z090520240211202 09/05/2024 RAJU MUNDA 3401007WL009437 RAJU MUNDA 00048 BKID0004939 162 162 Processed 10/05/2024 S52154353 RAJU MUNDA BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/847
(SUNDIL) 		3401007000NRG25Z090520240211144 09/05/2024 MANU ORAON 3401007WL009432 MANU ORAON 00048 BKID0004939 162 162 Processed 10/05/2024 S52154353 MANU ORAON BANK OF INDIA(508505)
SubTotal 405 405
4 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG25Z090520240211139 09/05/2024 JAUNI GARI 3401007WL009432 JAUNI GARI 00048 BKID0004945 162 162 Processed 10/05/2024 S52154353 JAUNI GADI BANK OF INDIA(508505)
SubTotal 162 162
5 RATU JH-01-007-033-005/841
(SUNDIL) 		3401007000NRG25Z090520240211143 09/05/2024 SUMAN TIRKEY 3401007WL009432 SUMAN TIRKEY 00078 CNRB0001873 162 162 Processed 10/05/2024 S52154353 SUMAN TIRKEY CANARA BANK(508532)
6 RATU JH-01-007-033-005/846
(SUNDIL) 		3401007000NRG25Z090520240211181 09/05/2024 NISHA DEVI 3401007WL009435 NISHA DEVI 00078 CNRB0001873 162 162 Processed 10/05/2024 S52154353 NISHA DEVI CANARA BANK(508532)
7 RATU JH-01-007-033-005/858
(SUNDIL) 		3401007000NRG25Z090520240211182 09/05/2024 JAMBI ORAIN 3401007WL009435 JAMBI ORAIN 00078 CNRB0001873 162 162 Processed 10/05/2024 S52154353 JAMBI ORAIN CANARA BANK(508532)
8 RATU JH-01-007-033-005/891
(SUNDIL) 		3401007000NRG25Z090520240211188 09/05/2024 ANIL TIRKEY 3401007WL009435 ANIL TIRKEY 00078 CNRB0001873 162 162 Processed 10/05/2024 S52154353 ANIL TIRKEY BANK OF INDIA(508505)
9 RATU JH-01-007-033-005/898
(SUNDIL) 		3401007000NRG25Z090520240211191 09/05/2024 SONI TIRKEY 3401007WL009435 SONI TIRKEY 00078 CNRB0001873 162 162 Processed 10/05/2024 S52154353 SONI TIRKI CANARA BANK(508532)
SubTotal 810 810
10 RATU JH-01-007-033-003/443
(SUNDIL) 		3401007000NRG25Z090520240211142 09/05/2024 MUKESH KUMAR 3401007WL009432 MUKESH KUMAR 00078 CNRB0002869 162 162 Processed 10/05/2024 S52154353 MUKESH KUMAR CANARA BANK(508532)
SubTotal 162 162
11 RATU JH-01-007-033-005/899
(SUNDIL) 		3401007000NRG25Z090520240211192 09/05/2024 AMIT TOPPO 3401007WL009435 AMIT TOPPO 00152 HDFC0001470 162 162 Processed 10/05/2024 S52154353 AMIT TOPPO CANARA BANK(508532)
SubTotal 162 162
12 RATU JH-01-007-033-003/452
(SUNDIL) 		3401007000NRG25Z090520240211178 09/05/2024 MANJU MUNDA 3401007WL009435 MANJU MUNDA 00354 PUNB0760900 162 162 Processed 10/05/2024 S52154353 MANJU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 RATU JH-01-007-033-003/445
(SUNDIL) 		3401007000NRG25Z090520240211177 09/05/2024 VIDYA KUMARI 3401007WL009435 VIDYA KUMARI 00354 PUNB0776500 27 27 Processed 10/05/2024 S52154353 VIDYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
14 RATU JH-01-007-033-005/885
(SUNDIL) 		3401007000NRG25Z090520240211186 09/05/2024 birendar kumar saw 3401007WL009435 birendar kumar saw 00354 PUNB0790700 162 162 Processed 10/05/2024 S52154353 MR BIRENDRA KUMAR SAW STATE BANK OF INDIA(508548)
15 RATU JH-01-007-033-005/889
(SUNDIL) 		3401007000NRG25Z090520240211187 09/05/2024 mantu saw 3401007WL009435 mantu saw 00354 PUNB0790700 162 162 Processed 10/05/2024 S52154353 MANTU KUMAR PUNJAB NATIONAL BANK(508568)
16 RATU JH-01-007-033-005/896
(SUNDIL) 		3401007000NRG25Z090520240211190 09/05/2024 SANJAY TIRKEY 3401007WL009435 SANJAY TIRKEY 00354 PUNB0790700 162 162 Processed 10/05/2024 S52154353 SANJAY TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
17 RATU JH-01-007-033-005/873
(SUNDIL) 		3401007000NRG25Z090520240211184 09/05/2024 ASHISH LINDA 3401007WL009435 ASHISH LINDA 00415 SBIN0005598 162 162 Processed 10/05/2024 S52154353 MR ASHISH LINDA STATE BANK OF INDIA(508548)
18 RATU JH-01-007-033-005/874
(SUNDIL) 		3401007000NRG25Z090520240211185 09/05/2024 AMAN LINDA 3401007WL009435 AMAN LINDA 00415 SBIN0005598 162 162 Processed 10/05/2024 S52154353 MR AMAN LINDA STATE BANK OF INDIA(508548)
SubTotal 324 324
19 RATU JH-01-007-033-003/77
(SUNDIL) 		3401007000NRG25Z090520240211180 09/05/2024 RENU DEVI 3401007WL009435 RENU DEVI 00415 SBIN0006355 162 162 Processed 10/05/2024 S52154353 RENU DEVI CANARA BANK(508532)
SubTotal 162 162
20 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG25Z090520240211141 09/05/2024 ARCHNA KUMARI 3401007WL009432 ARCHNA KUMARI 00468 UBIN0572870 162 162 Processed 10/05/2024 S52154353 ARCHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
21 RATU JH-01-007-033-003/452
(SUNDIL) 		3401007000NRG25Z090520240211179 09/05/2024 GAUTAM MUNDA 3401007WL009435 GAUTAM MUNDA 00468 UBIN0825999 162 162 Processed 10/05/2024 S52154353 GAUTAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
22 RATU JH-01-007-033-005/892
(SUNDIL) 		3401007000NRG25Z090520240211189 09/05/2024 VIJAY TIRKEY 3401007WL009435 VIJAY TIRKEY 00468 UBIN0915874 162 162 Processed 10/05/2024 S52154353 VIJAY TIRKEY UNION BANK OF INDIA(508500)
SubTotal 162 162
23 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG25Z090520240211140 09/05/2024 BALO DEVI 3401007WL009432 BALO DEVI 00687 IBKL063JS65 162 162 Processed 10/05/2024 S52154353 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
24 RATU JH-01-007-033-005/871
(SUNDIL) 		3401007000NRG25Z090520240211183 09/05/2024 SUNITA LINDA 3401007WL009435 SUNITA LINDA 00695 SBIN0RRVCGB 162 162 Processed 10/05/2024 S52154353 Mrs. SUNITA BINHA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_090524APB_FTO_51414 BANK OF INDIA BKID0004939 PANDRA 405
2 KANKE JH3401007033_090524APB_FTO_51414 BANK OF INDIA BKID0004945 RATU 162
3 KANKE JH3401007033_090524APB_FTO_51414 Canara Bank CNRB0001873 KAMRE 810
4 KANKE JH3401007033_090524APB_FTO_51414 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 162
5 KANKE JH3401007033_090524APB_FTO_51414 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
6 KANKE JH3401007033_090524APB_FTO_51414 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 162
7 KANKE JH3401007033_090524APB_FTO_51414 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 27
8 KANKE JH3401007033_090524APB_FTO_51414 Punjab National Bank PUNB0790700 KAMRE 486
9 KANKE JH3401007033_090524APB_FTO_51414 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 324
10 KANKE JH3401007033_090524APB_FTO_51414 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 162
11 KANKE JH3401007033_090524APB_FTO_51414 Union Bank of India UBIN0572870 RATU ROAD BRANCH 162
12 KANKE JH3401007033_090524APB_FTO_51414 Union Bank of India UBIN0825999 KANKE ROAD 162
13 KANKE JH3401007033_090524APB_FTO_51414 Union Bank of India UBIN0915874 Ratu 162
14 KANKE JH3401007033_090524APB_FTO_51414 Jharkhand State Cooperative Bank Limited IBKL063JS65 PANDRA BAZAR 162
15 KANKE JH3401007033_090524APB_FTO_51414 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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