Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_270423APB_FTO_65517
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-01-007-030-001/1096
(SIMALIA) 		3401007000NRG24270420230100399 27/04/2023 BANDO ORAIN 3401007WL005338 BANDO ORAIN 00078 CNRB0001873 1368 1368 Processed 13/05/2023 1535999724 BANDO ORAIN CANARA BANK(508532)
SubTotal 1368 1368
2 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24270420230100411 27/04/2023 SUKRU DEVI 3401007WL005339 SUKRU DEVI 00078 CNRB0003907 456 456 Processed 13/05/2023 1535999716 SUKRU DEVI CANARA BANK(508532)
3 RATU JH-01-007-030-001/134
(SIMALIA) 		3401007000NRG24270420230100400 27/04/2023 BINOD GOPE 3401007WL005338 BINOD GOPE 00078 CNRB0003907 1368 1368 Processed 13/05/2023 1535999719 BINOD GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-007-030-001/187
(SIMALIA) 		3401007000NRG24270420230100412 27/04/2023 DULO DEVI 3401007WL005339 DULO DEVI 00078 CNRB0003907 456 456 Processed 13/05/2023 1535999721 Dulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24270420230100413 27/04/2023 GOPI MUNDA 3401007WL005339 GOPI MUNDA 00078 CNRB0003907 456 456 Processed 13/05/2023 1535999718 GOPI MUNDA CANARA BANK(508532)
6 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24270420230100402 27/04/2023 RAJESH MUNDA 3401007WL005338 RAJESH MUNDA 00078 CNRB0003907 1368 1368 Processed 13/05/2023 1535999722 RAJESH MUNDA CANARA BANK(508532)
7 RATU JH-01-007-030-001/2042
(SIMALIA) 		3401007000NRG24270420230100414 27/04/2023 KARMI KUMARI 3401007WL005339 KARMI KUMARI 00078 CNRB0003907 456 456 Processed 13/05/2023 1535999717 ANIMA KUJUR PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24270420230100415 27/04/2023 DAYAMANI DEVI 3401007WL005339 DAYAMANI DEVI 00078 CNRB0003907 456 456 Processed 13/05/2023 1535999727 DAYAMANI ORAIN CANARA BANK(508532)
9 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24270420230100416 27/04/2023 SUGANI ORAIN 3401007WL005339 SUGANI ORAIN 00078 CNRB0003907 456 456 Processed 13/05/2023 1535999720 SUGANI ORAIN CANARA BANK(508532)
10 RATU JH-01-007-030-001/2076
(SIMALIA) 		3401007000NRG24270420230100417 27/04/2023 REEMA DEVI 3401007WL005339 REEMA DEVI 00078 CNRB0003907 456 456 Processed 13/05/2023 1535999723 REEMA DEVI CANARA BANK(508532)
11 RATU JH-01-007-030-001/327
(SIMALIA) 		3401007000NRG24270420230100418 27/04/2023 LILO DEVI 3401007WL005339 LILO DEVI 00078 CNRB0003907 456 456 Processed 13/05/2023 1535999728 Lilo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6384 6384
12 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24270420230100403 27/04/2023 SAFAUDDIN ANSARI 3401007WL005338 SAFAUDDIN ANSARI 00354 PUNB0194320 684 684 Processed 13/05/2023 1535999725 Safauddin Ansari PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
13 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24270420230100401 27/04/2023 RAVI ROSHAN MUNDA 3401007WL005338 RAVI ROSHAN MUNDA 00415 SBIN0016617 1368 1368 Processed 13/05/2023 1535999726 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_270423APB_FTO_65517 Canara Bank CNRB0001873 KAMRE 1368
2 KANKE JH3401007030_270423APB_FTO_65517 Canara Bank CNRB0003907 SIMALIYA 6384
3 KANKE JH3401007030_270423APB_FTO_65517 Punjab National Bank PUNB0194320 Kathalmore 684
4 KANKE JH3401007030_270423APB_FTO_65517 State Bank of India SBIN0016617 KATHAL MORE 1368

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