Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:33:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_250124APB_FTO_904294
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-01-007-030-001/866
(SIMALIA) 		3401007000NRG24Z250120241599800 25/01/2024 SOHAN KACHAP 3401007WL097998 SOHAN KACHAP 00048 BKID0004697 81 81 Processed 10/02/2024 S41122735 SOHAN KACHHAP BANK OF INDIA(508505)
SubTotal 81 81
2 RATU JH-01-007-030-001/804
(SIMALIA) 		3401007000NRG24Z250120241599797 25/01/2024 BABITA KUJUR 3401007WL097998 BABITA KUJUR 00048 BKID0004943 81 81 Processed 10/02/2024 S41122735 BABITA KUJUR BANK OF INDIA(508505)
SubTotal 81 81
3 RATU JH-01-007-030-001/512
(SIMALIA) 		3401007000NRG24Z250120241599713 25/01/2024 JATRI ORAIN 3401007WL097992 JATRI ORAIN 00078 CNRB0001873 81 0
SubTotal 81 0
4 RATU JH-01-007-030-001/1045
(SIMALIA) 		3401007000NRG24Z250120241599687 25/01/2024 SARITA KUMARI 3401007WL097988 SARITA KUMARI 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122735 Sarita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 RATU JH-01-007-030-001/187
(SIMALIA) 		3401007000NRG24Z250120241599688 25/01/2024 DULO DEVI 3401007WL097988 DULO DEVI 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122735 Dulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 RATU JH-01-007-030-001/196
(SIMALIA) 		3401007000NRG24Z250120241599689 25/01/2024 MOKTA DEVI 3401007WL097988 MOKTA DEVI 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122735 Mukta Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 RATU JH-01-007-030-001/2008
(SIMALIA) 		3401007000NRG24Z250120241599690 25/01/2024 SAMAD MANSURI 3401007WL097988 SAMAD MANSURI 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122735 SAMAD MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-007-030-001/205
(SIMALIA) 		3401007000NRG24Z250120241599691 25/01/2024 MAHLI PAHAN 3401007WL097988 MAHLI PAHAN 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122735 Mahli Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 RATU JH-01-007-030-001/2076
(SIMALIA) 		3401007000NRG24Z250120241599790 25/01/2024 REEMA DEVI 3401007WL097998 REEMA DEVI 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122735 REEMA DEVI CANARA BANK(508532)
10 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG24Z250120241599692 25/01/2024 MD GAYASUDDIN ANSARI 3401007WL097988 MD GAYASUDDIN ANSARI 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122735 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
11 RATU JH-01-007-030-001/2086
(SIMALIA) 		3401007000NRG24Z250120241599793 25/01/2024 LALITA KUMARI 3401007WL097998 LALITA KUMARI 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122735 LALITA KUMARI CANARA BANK(508532)
12 RATU JH-01-007-030-001/2099
(SIMALIA) 		3401007000NRG24Z250120241599693 25/01/2024 USHA DEVI 3401007WL097988 USHA DEVI 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122735 USHA DEVI CANARA BANK(508532)
13 RATU JH-01-007-030-001/2100
(SIMALIA) 		3401007000NRG24Z250120241599706 25/01/2024 LAXMI DEVI 3401007WL097990 LAXMI DEVI 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122735 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
14 RATU JH-01-007-030-001/2101
(SIMALIA) 		3401007000NRG24Z250120241599694 25/01/2024 SUKO DEVI 3401007WL097988 SUKO DEVI 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122735 SUKO DEVI CANARA BANK(508532)
15 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24Z250120241599695 25/01/2024 BABLU ORAON 3401007WL097988 BABLU ORAON 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122735 BABLU ORAON CANARA BANK(508532)
16 RATU JH-01-007-030-001/394
(SIMALIA) 		3401007000NRG24Z250120241599794 25/01/2024 MOHAN ORAON 3401007WL097998 MOHAN ORAON 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122735 Ms. MOHAN KACHHAP CENTRAL BANK OF INDIA(607115)
17 RATU JH-01-007-030-001/441
(SIMALIA) 		3401007000NRG24Z250120241599696 25/01/2024 AJAY BHAGAT 3401007WL097988 AJAY BHAGAT 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122735 Ajay Bhagat IDFC BANK LIMITED(608117)
18 RATU JH-01-007-030-001/459
(SIMALIA) 		3401007000NRG24Z250120241599697 25/01/2024 BALKISHUN ORAON 3401007WL097988 BALKISHUN ORAON 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122735 BALKISHUN ORAON CANARA BANK(508532)
19 RATU JH-01-007-030-001/482
(SIMALIA) 		3401007000NRG24Z250120241599795 25/01/2024 RAMDHANI MAHLI 3401007WL097998 RAMDHANI MAHLI 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122735 RAMDHANI MAHLI CANARA BANK(508532)
20 RATU JH-01-007-030-001/772
(SIMALIA) 		3401007000NRG24Z250120241599698 25/01/2024 RINA DEVI 3401007WL097988 RINA DEVI 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122735 RINA DEVI CANARA BANK(508532)
21 RATU JH-01-007-030-001/817
(SIMALIA) 		3401007000NRG24Z250120241599699 25/01/2024 BHUSAN ORAON 3401007WL097988 BHUSAN ORAON 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122735 BHUSHAN ORAON CANARA BANK(508532)
22 RATU JH-01-007-030-001/818
(SIMALIA) 		3401007000NRG24Z250120241599799 25/01/2024 BUDO DEVI 3401007WL097998 BUDO DEVI 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122735 BUDO DEVI CANARA BANK(508532)
SubTotal 2673 2673
23 RATU JH-01-007-030-001/512
(SIMALIA) 		3401007000NRG24Z250120241599714 25/01/2024 FRANCIS XALXO 3401007WL097992 FRANCIS XALXO 00165 IBKL0001780 81 81 Processed 10/02/2024 S41122735 FRANCIS XALXO IDBI BANK(607095)
SubTotal 81 81
24 RATU JH-01-007-030-001/2084
(SIMALIA) 		3401007000NRG24Z250120241599791 25/01/2024 SHRIKANT MAHLI 3401007WL097998 SHRIKANT MAHLI 00354 PUNB0194320 81 81 Processed 10/02/2024 S41122735 SHRIKANT MAHLI PUNJAB NATIONAL BANK(508568)
25 RATU JH-01-007-030-001/2085
(SIMALIA) 		3401007000NRG24Z250120241599792 25/01/2024 MADHU INDWAR 3401007WL097998 MADHU INDWAR 00354 PUNB0194320 81 81 Processed 10/02/2024 S41122735 MADHU INDWAR UNION BANK OF INDIA(508500)
SubTotal 162 162
26 RATU JH-01-007-030-001/805
(SIMALIA) 		3401007000NRG24Z250120241599798 25/01/2024 REENA DEVI 3401007WL097998 REENA DEVI 00354 PUNB0776500 81 81 Processed 10/02/2024 S41122735 REENA DEVI W/O- MANGAL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
27 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24Z250120241599700 25/01/2024 BABITA DEVI 3401007WL097988 BABITA DEVI 00468 UBIN0915874 162 162 Processed 10/02/2024 S41122735 BABITA DEVI WO KARTIK MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
28 RATU JH-01-007-030-001/1090
(SIMALIA) 		3401007000NRG24Z250120241599789 25/01/2024 HARINARAYAN MAHLI 3401007WL097998 HARINARAYAN MAHLI 00695 SBIN0RRVCGB 81 81 Processed 10/02/2024 S41122735 Mr. HARINARAYAN MAHLI VANANCHAL GRAMIN BANK(607210)
29 RATU JH-01-007-030-001/803
(SIMALIA) 		3401007000NRG24Z250120241599796 25/01/2024 SONY TIRKEY 3401007WL097998 SONY TIRKEY 00695 SBIN0RRVCGB 81 81 Processed 10/02/2024 S41122735 Mrs. SONY TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3564 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_250124APB_FTO_904294 BANK OF INDIA BKID0004697 PISKA MORE 81
2 KANKE JH3401007030_250124APB_FTO_904294 BANK OF INDIA BKID0004943 NAGRI 81
3 KANKE JH3401007030_250124APB_FTO_904294 Canara Bank CNRB0001873 KAMRE 81
4 KANKE JH3401007030_250124APB_FTO_904294 Canara Bank CNRB0003907 SIMALIYA 2673
5 KANKE JH3401007030_250124APB_FTO_904294 IDBI Bank IBKL0001780 BARGAWAN 81
6 KANKE JH3401007030_250124APB_FTO_904294 Punjab National Bank PUNB0194320 Kathalmore 162
7 KANKE JH3401007030_250124APB_FTO_904294 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 81
8 KANKE JH3401007030_250124APB_FTO_904294 Union Bank of India UBIN0915874 Ratu 162
9 KANKE JH3401007030_250124APB_FTO_904294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KRISHNA NAGAR COLONY 81
10 KANKE JH3401007030_250124APB_FTO_904294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 81

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