Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:33:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_230623APB_FTO_269630
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-01-007-033-003/441
(SUNDIL) 		3401007000NRG24230620230526523 23/06/2023 SANTOSH ORAON 3401007WL028603 SANTOSH ORAON 00045 BARB0RANCHI 1140 1140 Processed 30/06/2023 2868958318 SANTOSH ORAON BANK OF BARODA(606985)
SubTotal 1140 1140
2 RATU JH-01-007-033-002/254
(SUNDIL) 		3401007000NRG24230620230526494 23/06/2023 SHILA TIRKEY 3401007WL028602 SHILA TIRKEY 00048 BKID0004939 1140 1140 Processed 30/06/2023 2868958325 SHEELA TIRKEY BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/847
(SUNDIL) 		3401007000NRG24230620230526507 23/06/2023 MANU ORAON 3401007WL028602 MANU ORAON 00048 BKID0004939 1140 1140 Processed 30/06/2023 2868958309 MANU ORAON BANK OF INDIA(508505)
4 RATU JH-01-007-033-005/848
(SUNDIL) 		3401007000NRG24230620230526532 23/06/2023 RAJESH TIRKEY 3401007WL028603 RAJESH TIRKEY 00048 BKID0004939 1140 1140 Processed 30/06/2023 2868958310 RAJESH TIRKEY BANK OF INDIA(508505)
SubTotal 3420 3420
5 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG24230620230526493 23/06/2023 JAUNI GARI 3401007WL028602 JAUNI GARI 00048 BKID0004945 1140 1140 Processed 30/06/2023 2868958324 JAUNI GADI BANK OF INDIA(508505)
6 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24230620230526497 23/06/2023 JYOTI TIRKEY 3401007WL028602 JYOTI TIRKEY 00048 BKID0004945 1140 1140 Processed 30/06/2023 2868958308 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 2280 2280
7 RATU JH-01-007-033-003/381
(SUNDIL) 		3401007000NRG24230620230526500 23/06/2023 BINITA DEVI 3401007WL028602 BINITA DEVI 00048 BKID0004964 1140 1140 Processed 30/06/2023 2868958313 BINITA DEVI BANK OF INDIA(508505)
8 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24230620230526501 23/06/2023 SUMAN KUMARI 3401007WL028602 SUMAN KUMARI 00048 BKID0004964 1140 1140 Processed 30/06/2023 2868958312 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
9 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24230620230526527 23/06/2023 URMILA MUNDA 3401007WL028603 URMILA MUNDA 00048 BKID0004964 1140 1140 Processed 30/06/2023 2868958314 URMILA MUNDA BANK OF INDIA(508505)
10 RATU JH-01-007-033-003/456
(SUNDIL) 		3401007000NRG24230620230526528 23/06/2023 KARMI DEVI 3401007WL028603 KARMI DEVI 00048 BKID0004964 1140 1140 Processed 30/06/2023 2868958311 KARMI DEVI BANK OF INDIA(508505)
SubTotal 4560 4560
11 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24230620230526496 23/06/2023 NISHA TIRKEY 3401007WL028602 NISHA TIRKEY 00078 CNRB0001873 1140 1140 Processed 30/06/2023 2868958299 NISHA TIRKEY CANARA BANK(508532)
12 RATU JH-01-007-033-003/6
(SUNDIL) 		3401007000NRG24230620230526711 23/06/2023 SUSHILA DEVI 3401007WL028613 SUSHILA DEVI 00078 CNRB0001873 1140 1140 Processed 30/06/2023 2868958298 SUSHILA DEVI W O BIMAL MUNDA CANARA BANK(508532)
13 RATU JH-01-007-033-005/841
(SUNDIL) 		3401007000NRG24230620230526506 23/06/2023 SUMAN TIRKEY 3401007WL028602 SUMAN TIRKEY 00078 CNRB0001873 1140 1140 Processed 30/06/2023 2868958297 PUJA KUMARI BANK OF INDIA(508505)
14 RATU JH-01-007-033-005/843
(SUNDIL) 		3401007000NRG24230620230526529 23/06/2023 PUSHPA DEVI 3401007WL028603 PUSHPA DEVI 00078 CNRB0001873 1140 1140 Processed 30/06/2023 2868958327 PUSHPA DEVI CANARA BANK(508532)
15 RATU JH-01-007-033-005/846
(SUNDIL) 		3401007000NRG24230620230526531 23/06/2023 NISHA DEVI 3401007WL028603 NISHA DEVI 00078 CNRB0001873 1140 1140 Processed 30/06/2023 2868958300 NISHA DEVI CANARA BANK(508532)
SubTotal 5700 5700
16 RATU JH-01-007-033-003/443
(SUNDIL) 		3401007000NRG24230620230526503 23/06/2023 MUKESH KUMAR 3401007WL028602 MUKESH KUMAR 00078 CNRB0002869 1140 1140 Processed 30/06/2023 2868958326 MUKESH KUMAR CANARA BANK(508532)
SubTotal 1140 1140
17 RATU JH-01-007-033-002/3
(SUNDIL) 		3401007000NRG24230620230526499 23/06/2023 PUJA GARI 3401007WL028602 PUJA GARI 00078 CNRB0004622 1140 1140 Processed 30/06/2023 2868958307 PUJA GADI PUNJAB NATIONAL BANK(508568)
18 RATU JH-01-007-033-002/3
(SUNDIL) 		3401007000NRG24230620230526498 23/06/2023 ROHIT GARI 3401007WL028602 ROHIT GARI 00078 CNRB0004622 1140 1140 Processed 30/06/2023 2868958306 Rohit Gari AIRTEL PAYMENTS BANK LIMITED(990288)
19 RATU JH-01-007-033-003/433
(SUNDIL) 		3401007000NRG24230620230526502 23/06/2023 UTTAM KUMAR 3401007WL028602 UTTAM KUMAR 00078 CNRB0004622 1140 1140 Processed 30/06/2023 2868958304 UTTAM PRAMANIK CANARA BANK(508532)
20 RATU JH-01-007-033-003/459
(SUNDIL) 		3401007000NRG24230620230526504 23/06/2023 MANISH PRAMANIK 3401007WL028602 MANISH PRAMANIK 00078 CNRB0004622 1140 1140 Processed 30/06/2023 2868958305 MANISH KUMAR HAJAM CANARA BANK(508532)
SubTotal 4560 4560
21 RATU JH-01-007-033-003/6
(SUNDIL) 		3401007000NRG24230620230526712 23/06/2023 BIMAL MUNDA 3401007WL028613 BIMAL MUNDA 00152 HDFC0002687 1140 1140 Processed 30/06/2023 2868958315 BIMAL MUNDA HDFC BANK LTD(607152)
SubTotal 1140 1140
22 RATU JH-01-007-033-003/457
(SUNDIL) 		3401007000NRG24230620230526547 23/06/2023 ROHAN MUNDA 3401007WL028604 ROHAN MUNDA 00354 PUNB0218810 1140 1140 Processed 30/06/2023 2868958301 ROHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
23 RATU JH-01-007-033-003/452
(SUNDIL) 		3401007000NRG24230620230526525 23/06/2023 MANJU MUNDA 3401007WL028603 MANJU MUNDA 00354 PUNB0760900 1140 1140 Processed 30/06/2023 2868958319 MANJU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
24 RATU JH-01-007-033-005/849
(SUNDIL) 		3401007000NRG24230620230526533 23/06/2023 RAJU TOPPO 3401007WL028603 RAJU TOPPO 00354 PUNB0790700 1140 1140 Processed 30/06/2023 2868958320 RAJU TOPPO CANARA BANK(508532)
25 RATU JH-01-007-033-005/850
(SUNDIL) 		3401007000NRG24230620230526714 23/06/2023 SUMAN DEVI 3401007WL028613 SUMAN DEVI 00354 PUNB0790700 1140 1140 Processed 30/06/2023 2868958321 Suman Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
26 RATU JH-01-007-033-003/77
(SUNDIL) 		3401007000NRG24230620230526713 23/06/2023 RENU DEVI 3401007WL028613 RENU DEVI 00415 SBIN0006355 1140 1140 Processed 30/06/2023 2868958303 RENU DEVI W O DILLU HAZAM CANARA BANK(508532)
SubTotal 1140 1140
27 RATU JH-01-007-033-003/444
(SUNDIL) 		3401007000NRG24230620230526524 23/06/2023 JULI PRIYA 3401007WL028603 JULI PRIYA 00468 UBIN0562157 1140 1140 Processed 30/06/2023 2868958323 JULI PRIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
28 RATU JH-01-007-033-003/452
(SUNDIL) 		3401007000NRG24230620230526526 23/06/2023 GAUTAM MUNDA 3401007WL028603 GAUTAM MUNDA 00468 UBIN0825999 1140 1140 Processed 30/06/2023 2868958317 GAUTAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
29 RATU JH-01-007-033-003/453
(SUNDIL) 		3401007000NRG24230620230526545 23/06/2023 ROSHAN MUNDA 3401007WL028604 ROSHAN MUNDA 00468 UBIN0830241 1140 1140 Processed 30/06/2023 2868958316 ROSHAN MUNDA UNION BANK OF INDIA(508500)
30 RATU JH-01-007-033-003/455
(SUNDIL) 		3401007000NRG24230620230526546 23/06/2023 NISHA KUMARI 3401007WL028604 NISHA KUMARI 00468 UBIN0830241 1140 1140 Processed 30/06/2023 2868958302 NISHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2280 2280
31 RATU JH-01-007-033-002/281
(SUNDIL) 		3401007000NRG24230620230526495 23/06/2023 BITTU ORAON 3401007WL028602 BITTU ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 30/06/2023 2868958322 BITU ORAON UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 35340 35340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_230623APB_FTO_269630 Bank of Baroda BARB0RANCHI RANCHI BRANCH 1140
2 KANKE JH3401007033_230623APB_FTO_269630 BANK OF INDIA BKID0004939 PANDRA 3420
3 KANKE JH3401007033_230623APB_FTO_269630 BANK OF INDIA BKID0004945 RATU 2280
4 KANKE JH3401007033_230623APB_FTO_269630 BANK OF INDIA BKID0004964 KANKE ROAD 4560
5 KANKE JH3401007033_230623APB_FTO_269630 Canara Bank CNRB0001873 KAMRE 5700
6 KANKE JH3401007033_230623APB_FTO_269630 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 1140
7 KANKE JH3401007033_230623APB_FTO_269630 Canara Bank CNRB0004622 Banhara Ranchi 4560
8 KANKE JH3401007033_230623APB_FTO_269630 HDFC Bank HDFC0002687 KANKE, RANCHI 1140
9 KANKE JH3401007033_230623APB_FTO_269630 Punjab National Bank PUNB0218810 Ranchi Ratu Road 1140
10 KANKE JH3401007033_230623APB_FTO_269630 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 1140
11 KANKE JH3401007033_230623APB_FTO_269630 Punjab National Bank PUNB0790700 KAMRE 2280
12 KANKE JH3401007033_230623APB_FTO_269630 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 1140
13 KANKE JH3401007033_230623APB_FTO_269630 Union Bank of India UBIN0562157 KANKE 1140
14 KANKE JH3401007033_230623APB_FTO_269630 Union Bank of India UBIN0825999 KANKE ROAD 1140
15 KANKE JH3401007033_230623APB_FTO_269630 Union Bank of India UBIN0830241 RANCHI RATU ROAD 2280
16 KANKE JH3401007033_230623APB_FTO_269630 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PISKA MORE 1140

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