Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:19:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_180523APB_FTO_138818
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-01-007-033-003/431
(SUNDIL) 		3401007000NRG24180520230238599 18/05/2023 ANITA TIGGA 3401007WL012883 ANITA TIGGA 00048 BKID0004598 456 456 Processed 24/05/2023 1821794837 ANITA TIGGA CANARA BANK(508532)
2 RATU JH-01-007-033-003/431
(SUNDIL) 		3401007000NRG24180520230239274 18/05/2023 ANITA TIGGA 3401007WL012916 ANITA TIGGA 00048 BKID0004598 228 228 Processed 24/05/2023 1821794838 ANITA TIGGA CANARA BANK(508532)
SubTotal 684 684
3 RATU JH-01-007-033-002/107
(SUNDIL) 		3401007000NRG24180520230237959 18/05/2023 RASHMI KHALKHO 3401007WL012854 RASHMI KHALKHO 00048 BKID0004939 456 456 Processed 24/05/2023 1821794824 RESHMI KHALKHO INDUSIND BANK(607189)
4 RATU JH-01-007-033-002/254
(SUNDIL) 		3401007000NRG24180520230237190 18/05/2023 SHILA TIRKEY 3401007WL012808 SHILA TIRKEY 00048 BKID0004939 912 912 Processed 24/05/2023 1821794826 SHEELA TIRKEY BANK OF INDIA(508505)
5 RATU JH-01-007-033-002/258
(SUNDIL) 		3401007000NRG24180520230237960 18/05/2023 ANIL KHALKHO 3401007WL012854 ANIL KHALKHO 00048 BKID0004939 456 456 Processed 24/05/2023 1821794823 ANIL KHALKHO BANK OF INDIA(508505)
6 RATU JH-01-007-033-005/615
(SUNDIL) 		3401007000NRG24180520230239277 18/05/2023 KISUN TIRKEY 3401007WL012916 KISUN TIRKEY 00048 BKID0004939 228 228 Processed 24/05/2023 1821794822 KISHUN TIRKEY BANK OF INDIA(508505)
7 RATU JH-01-007-033-005/637
(SUNDIL) 		3401007000NRG24180520230239278 18/05/2023 ANAND GOP 3401007WL012916 ANAND GOP 00048 BKID0004939 456 456 Processed 24/05/2023 1821794830 ANAND GOPE BANK OF INDIA(508505)
8 RATU JH-01-007-033-005/637
(SUNDIL) 		3401007000NRG24180520230238600 18/05/2023 ANAND GOP 3401007WL012883 ANAND GOP 00048 BKID0004939 912 912 Processed 24/05/2023 1821794829 ANAND GOPE BANK OF INDIA(508505)
9 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24180520230237964 18/05/2023 AMIT KUMAR 3401007WL012854 AMIT KUMAR 00048 BKID0004939 456 456 Processed 24/05/2023 1821794836 AMIT KUMAR BAA BANK OF INDIA(508505)
SubTotal 3876 3876
10 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG24180520230237189 18/05/2023 JAUNI GARI 3401007WL012808 JAUNI GARI 00048 BKID0004945 912 912 Processed 24/05/2023 1821794825 JAUNI GADI BANK OF INDIA(508505)
11 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24180520230237192 18/05/2023 JYOTI TIRKEY 3401007WL012808 JYOTI TIRKEY 00048 BKID0004945 456 456 Processed 24/05/2023 1821794839 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
12 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24180520230237963 18/05/2023 DEVKI DEVI 3401007WL012854 DEVKI DEVI 00048 BKID0004964 228 228 Processed 24/05/2023 1821794840 DEOKI DEVI BANK OF INDIA(508505)
13 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24180520230237193 18/05/2023 SUMAN KUMARI 3401007WL012808 SUMAN KUMARI 00048 BKID0004964 228 228 Processed 24/05/2023 1821794835 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
14 RATU JH-01-007-033-003/449
(SUNDIL) 		3401007000NRG24180520230239275 18/05/2023 PRASHANT KUMAR GOP 3401007WL012916 PRASHANT KUMAR GOP 00048 BKID0004964 228 228 Processed 24/05/2023 1821794808 PRASHANT KUMAR GOP BANK OF BARODA(606985)
SubTotal 684 684
15 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24180520230237191 18/05/2023 NISHA TIRKEY 3401007WL012808 NISHA TIRKEY 00078 CNRB0001873 456 456 Processed 24/05/2023 1821794815 NISHA TIRKEY CANARA BANK(508532)
16 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24180520230237962 18/05/2023 LAXMI LAKRA 3401007WL012854 LAXMI LAKRA 00078 CNRB0001873 684 684 Processed 24/05/2023 1821794813 LAKSHMI LAKRA W O MAHADEO LAKRA CANARA BANK(508532)
17 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24180520230237961 18/05/2023 MAHADEO LAKRA 3401007WL012854 MAHADEO LAKRA 00078 CNRB0001873 684 684 Processed 24/05/2023 1821794833 MAHADEV LAKRA CANARA BANK(508532)
18 RATU JH-01-007-033-003/6
(SUNDIL) 		3401007000NRG24180520230237196 18/05/2023 SUSHILA DEVI 3401007WL012808 SUSHILA DEVI 00078 CNRB0001873 912 912 Processed 24/05/2023 1821794814 SUSHILA DEVI W O BIMAL MUNDA CANARA BANK(508532)
19 RATU JH-01-007-033-005/332
(SUNDIL) 		3401007000NRG24180520230237199 18/05/2023 RAJU GOPE 3401007WL012808 RAJU GOPE 00078 CNRB0001873 228 228 Processed 24/05/2023 1821794816 RAJU GOPE CANARA BANK(508532)
20 RATU JH-01-007-033-005/332
(SUNDIL) 		3401007000NRG24180520230239276 18/05/2023 RAJU GOPE 3401007WL012916 RAJU GOPE 00078 CNRB0001873 228 228 Processed 24/05/2023 1821794817 RAJU GOPE CANARA BANK(508532)
21 RATU JH-01-007-033-005/637
(SUNDIL) 		3401007000NRG24180520230238601 18/05/2023 SARSWATI DEVI 3401007WL012883 SARSWATI DEVI 00078 CNRB0001873 912 912 Processed 24/05/2023 1821794819 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
22 RATU JH-01-007-033-005/637
(SUNDIL) 		3401007000NRG24180520230239279 18/05/2023 SARSWATI DEVI 3401007WL012916 SARSWATI DEVI 00078 CNRB0001873 456 456 Processed 24/05/2023 1821794818 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
23 RATU JH-01-007-033-005/638
(SUNDIL) 		3401007000NRG24180520230239280 18/05/2023 KRISHNA MAHTO 3401007WL012916 KRISHNA MAHTO 00078 CNRB0001873 456 456 Processed 24/05/2023 1821794828 KRISHNA MAHTO CANARA BANK(508532)
24 RATU JH-01-007-033-005/638
(SUNDIL) 		3401007000NRG24180520230238602 18/05/2023 KRISHNA MAHTO 3401007WL012883 KRISHNA MAHTO 00078 CNRB0001873 912 912 Processed 24/05/2023 1821794827 KRISHNA MAHTO CANARA BANK(508532)
25 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24180520230237966 18/05/2023 LALITA LINDA 3401007WL012854 LALITA LINDA 00078 CNRB0001873 456 456 Processed 24/05/2023 1821794821 LALITA LINDA CANARA BANK(508532)
26 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24180520230237965 18/05/2023 NIRANJAN LINDA 3401007WL012854 NIRANJAN LINDA 00078 CNRB0001873 456 456 Processed 24/05/2023 1821794820 NIRANJAN LINDA CANARA BANK(508532)
SubTotal 6840 6840
27 RATU JH-01-007-033-003/443
(SUNDIL) 		3401007000NRG24180520230237195 18/05/2023 MUKESH KUMAR 3401007WL012808 MUKESH KUMAR 00078 CNRB0002869 912 912 Processed 24/05/2023 1821794831 MUKESH KUMAR CANARA BANK(508532)
SubTotal 912 912
28 RATU JH-01-007-033-003/433
(SUNDIL) 		3401007000NRG24180520230237194 18/05/2023 UTTAM KUMAR 3401007WL012808 UTTAM KUMAR 00078 CNRB0004622 912 912 Processed 24/05/2023 1821794832 UTTAM PRAMANIK CANARA BANK(508532)
SubTotal 912 912
29 RATU JH-01-007-033-003/6
(SUNDIL) 		3401007000NRG24180520230237197 18/05/2023 BIMAL MUNDA 3401007WL012808 BIMAL MUNDA 00152 HDFC0002687 912 912 Processed 24/05/2023 1821794809 BIMAL MUNDA HDFC BANK LTD(607152)
SubTotal 912 912
30 RATU JH-01-007-033-005/638
(SUNDIL) 		3401007000NRG24180520230238603 18/05/2023 SANDEEP GOP 3401007WL012883 SANDEEP GOP 00354 PUNB0790700 912 912 Processed 24/05/2023 1821794811 SANDEEP GOP PUNJAB NATIONAL BANK(508568)
31 RATU JH-01-007-033-005/638
(SUNDIL) 		3401007000NRG24180520230239281 18/05/2023 SANDEEP GOP 3401007WL012916 SANDEEP GOP 00354 PUNB0790700 456 456 Processed 24/05/2023 1821794812 SANDEEP GOP PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
32 RATU JH-01-007-033-003/77
(SUNDIL) 		3401007000NRG24180520230237198 18/05/2023 RENU DEVI 3401007WL012808 RENU DEVI 00415 SBIN0006355 912 912 Processed 24/05/2023 1821794834 RENU DEVI W O DILLU HAZAM CANARA BANK(508532)
SubTotal 912 912
33 RATU JH-01-007-033-003/382
(SUNDIL) 		3401007000NRG24180520230239273 18/05/2023 PRAKASH GOPE 3401007WL012916 PRAKASH GOPE 00468 UBIN0562157 228 228 Processed 24/05/2023 1821794810 Mr. PRAKASH GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_180523APB_FTO_138818 BANK OF INDIA BKID0004598 HARMU 684
2 KANKE JH3401007033_180523APB_FTO_138818 BANK OF INDIA BKID0004939 PANDRA 3876
3 KANKE JH3401007033_180523APB_FTO_138818 BANK OF INDIA BKID0004945 RATU 1368
4 KANKE JH3401007033_180523APB_FTO_138818 BANK OF INDIA BKID0004964 KANKE ROAD 684
5 KANKE JH3401007033_180523APB_FTO_138818 Canara Bank CNRB0001873 KAMRE 6840
6 KANKE JH3401007033_180523APB_FTO_138818 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 912
7 KANKE JH3401007033_180523APB_FTO_138818 Canara Bank CNRB0004622 Banhara Ranchi 912
8 KANKE JH3401007033_180523APB_FTO_138818 HDFC Bank HDFC0002687 KANKE, RANCHI 912
9 KANKE JH3401007033_180523APB_FTO_138818 Punjab National Bank PUNB0790700 KAMRE 1368
10 KANKE JH3401007033_180523APB_FTO_138818 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 912
11 KANKE JH3401007033_180523APB_FTO_138818 Union Bank of India UBIN0562157 KANKE 228

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