Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:41:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_041123APB_FTO_713424
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) 		3401007000NRG24Z041120231327521 04/11/2023 RASHMI KHALKHO 3401007WL078572 RASHMI KHALKHO 00048 BKID0004939 162 162 Processed 05/11/2023 S12975109 RESHMI KHALKHO INDUSIND BANK(607189)
2 RATU JH-01-007-033-002/258
(SUNDIL) 		3401007000NRG24Z041120231327523 04/11/2023 ANIL KHALKHO 3401007WL078572 ANIL KHALKHO 00048 BKID0004939 162 162 Processed 05/11/2023 S12975109 ANIL KHALKHO BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/615
(SUNDIL) 		3401007000NRG24Z041120231327606 04/11/2023 KISUN TIRKEY 3401007WL078576 KISUN TIRKEY 00048 BKID0004939 162 162 Processed 05/11/2023 S12975109 KISHUN TIRKEY BANK OF INDIA(508505)
4 RATU JH-01-007-033-005/848
(SUNDIL) 		3401007000NRG24Z041120231327595 04/11/2023 RAJESH TIRKEY 3401007WL078575 RAJESH TIRKEY 00048 BKID0004939 162 162 Processed 05/11/2023 S12975109 RAJESH TIRKEY BANK OF INDIA(508505)
SubTotal 648 648
5 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24Z041120231327525 04/11/2023 JYOTI TIRKEY 3401007WL078572 JYOTI TIRKEY 00048 BKID0004945 162 162 Processed 05/11/2023 S12975109 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
6 RATU JH-01-007-033-003/255
(SUNDIL) 		3401007000NRG24Z041120231327502 04/11/2023 TUNI DEVI 3401007WL078571 TUNI DEVI 00048 BKID0004964 81 81 Processed 05/11/2023 S12975109 TUNI DEVI BANK OF INDIA(508505)
7 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24Z041120231327531 04/11/2023 SUMAN KUMARI 3401007WL078572 SUMAN KUMARI 00048 BKID0004964 162 162 Processed 05/11/2023 S12975109 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-007-033-003/456
(SUNDIL) 		3401007000NRG24Z041120231327505 04/11/2023 KARMI DEVI 3401007WL078571 KARMI DEVI 00048 BKID0004964 162 162 Processed 05/11/2023 S12975109 KARMI DEVI BANK OF INDIA(508505)
9 RATU JH-01-007-033-005/802
(SUNDIL) 		3401007000NRG24Z041120231327593 04/11/2023 RITA TOPPO 3401007WL078575 RITA TOPPO 00048 BKID0004964 162 162 Processed 05/11/2023 S12975109 RITA TOPPO BANK OF INDIA(508505)
SubTotal 567 567
10 RATU JH-01-007-033-002/120
(SUNDIL) 		3401007000NRG24Z041120231327522 04/11/2023 BHAKAUP LINDA 3401007WL078572 BHAKAUP LINDA 00078 CNRB0001873 162 162 Processed 05/11/2023 S12975109 BHAKU LINDA CANARA BANK(508532)
11 RATU JH-01-007-033-002/124
(SUNDIL) 		3401007000NRG24Z041120231327499 04/11/2023 AJAY ORAON 3401007WL078571 AJAY ORAON 00078 CNRB0001873 27 27 Processed 05/11/2023 S12975109 AJAY ORAON CANARA BANK(508532)
12 RATU JH-01-007-033-002/25
(SUNDIL) 		3401007000NRG24Z041120231327500 04/11/2023 LILA TOPPO 3401007WL078571 LILA TOPPO 00078 CNRB0001873 162 162 Processed 05/11/2023 S12975109 LILA GARI W O MANSA GARI CANARA BANK(508532)
13 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24Z041120231327524 04/11/2023 NISHA TIRKEY 3401007WL078572 NISHA TIRKEY 00078 CNRB0001873 162 162 Processed 05/11/2023 S12975109 NISHA TIRKEY CANARA BANK(508532)
14 RATU JH-01-007-033-002/32
(SUNDIL) 		3401007000NRG24Z041120231327526 04/11/2023 GOPAL KISPOTTA 3401007WL078572 GOPAL KISPOTTA 00078 CNRB0001873 162 162 Processed 05/11/2023 S12975109 GOPAL KISPOTTA CANARA BANK(508532)
15 RATU JH-01-007-033-002/5
(SUNDIL) 		3401007000NRG24Z041120231327527 04/11/2023 DAHRU PAHAN 3401007WL078572 DAHRU PAHAN 00078 CNRB0001873 162 162 Processed 05/11/2023 S12975109 DAHRU PAHAN BANK OF BARODA(606985)
16 RATU JH-01-007-033-002/5
(SUNDIL) 		3401007000NRG24Z041120231327528 04/11/2023 SONI PAHANAIN 3401007WL078572 SONI PAHANAIN 00078 CNRB0001873 162 162 Processed 05/11/2023 S12975109 SONI PAHANAIN CANARA BANK(508532)
17 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24Z041120231327530 04/11/2023 LAXMI LAKRA 3401007WL078572 LAXMI LAKRA 00078 CNRB0001873 162 162 Processed 05/11/2023 S12975109 LAKSHMI LAKRA W O MAHADEO LAKRA CANARA BANK(508532)
18 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24Z041120231327529 04/11/2023 MAHADEO LAKRA 3401007WL078572 MAHADEO LAKRA 00078 CNRB0001873 162 162 Processed 05/11/2023 S12975109 MAHADEV LAKRA CANARA BANK(508532)
19 RATU JH-01-007-033-003/416
(SUNDIL) 		3401007000NRG24Z041120231327504 04/11/2023 PINKI DEVI 3401007WL078571 PINKI DEVI 00078 CNRB0001873 162 162 Processed 05/11/2023 S12975109 PINKI DEVI W O SANKAR GOPE CANARA BANK(508532)
20 RATU JH-01-007-033-005/226
(SUNDIL) 		3401007000NRG24Z041120231327604 04/11/2023 ANJALI TIRKEY 3401007WL078576 ANJALI TIRKEY 00078 CNRB0001873 162 162 Processed 05/11/2023 S12975109 ANJLI TIRKEY CANARA BANK(508532)
21 RATU JH-01-007-033-005/332
(SUNDIL) 		3401007000NRG24Z041120231327605 04/11/2023 RAJU GOPE 3401007WL078576 RAJU GOPE 00078 CNRB0001873 162 162 Processed 05/11/2023 S12975109 RAJU GOPE CANARA BANK(508532)
22 RATU JH-01-007-033-005/843
(SUNDIL) 		3401007000NRG24Z041120231327607 04/11/2023 PUSHPA DEVI 3401007WL078576 PUSHPA DEVI 00078 CNRB0001873 162 162 Processed 05/11/2023 S12975109 PUSHPA DEVI CANARA BANK(508532)
23 RATU JH-01-007-033-005/845
(SUNDIL) 		3401007000NRG24Z041120231327594 04/11/2023 RAM SEWAK BAITHA 3401007WL078575 RAM SEWAK BAITHA 00078 CNRB0001873 27 27 Processed 05/11/2023 S12975109 RAMSEWAK BAITHA CANARA BANK(508532)
SubTotal 1998 1998
24 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24Z041120231327592 04/11/2023 ALKA DEVI 3401007WL078575 ALKA DEVI 00078 CNRB0002869 27 27 Processed 05/11/2023 S12975109 ALKA DEVI CANARA BANK(508532)
SubTotal 27 27
25 RATU JH-01-007-033-003/457
(SUNDIL) 		3401007000NRG24Z041120231327506 04/11/2023 ROHAN MUNDA 3401007WL078571 ROHAN MUNDA 00354 PUNB0218810 162 162 Processed 05/11/2023 S12975109 ROHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
26 RATU JH-01-007-033-002/304
(SUNDIL) 		3401007000NRG24Z041120231327501 04/11/2023 SHANKAR KACHHAP 3401007WL078571 SHANKAR KACHHAP 00354 PUNB0790700 162 162 Processed 05/11/2023 S12975109 SHANKAR KACHHAP PUNJAB NATIONAL BANK(508568)
27 RATU JH-01-007-033-005/849
(SUNDIL) 		3401007000NRG24Z041120231327596 04/11/2023 RAJU TOPPO 3401007WL078575 RAJU TOPPO 00354 PUNB0790700 162 162 Processed 05/11/2023 S12975109 RAJU TOPPO CANARA BANK(508532)
SubTotal 324 324
28 RATU JH-01-007-033-003/396
(SUNDIL) 		3401007000NRG24Z041120231327533 04/11/2023 MANOJ KUMAR GOPE 3401007WL078572 MANOJ KUMAR GOPE 00468 UBIN0554201 162 162 Processed 05/11/2023 S12975109 Mr. MANOJ KUMAR GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
29 RATU JH-01-007-033-003/369
(SUNDIL) 		3401007000NRG24Z041120231327503 04/11/2023 MANJU DEVI 3401007WL078571 MANJU DEVI 00468 UBIN0562157 162 162 Processed 05/11/2023 S12975109 MANJU DEVI WO MAHABIR GOPE UNION BANK OF INDIA(508500)
30 RATU JH-01-007-033-003/54
(SUNDIL) 		3401007000NRG24Z041120231327507 04/11/2023 SUNITA DEVI 3401007WL078571 SUNITA DEVI 00468 UBIN0562157 162 162 Processed 05/11/2023 S12975109 SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_041123APB_FTO_713424 BANK OF INDIA BKID0004939 PANDRA 648
2 KANKE JH3401007033_041123APB_FTO_713424 BANK OF INDIA BKID0004945 RATU 162
3 KANKE JH3401007033_041123APB_FTO_713424 BANK OF INDIA BKID0004964 KANKE ROAD 567
4 KANKE JH3401007033_041123APB_FTO_713424 Canara Bank CNRB0001873 KAMRE 1998
5 KANKE JH3401007033_041123APB_FTO_713424 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 27
6 KANKE JH3401007033_041123APB_FTO_713424 Punjab National Bank PUNB0218810 Ranchi Ratu Road 162
7 KANKE JH3401007033_041123APB_FTO_713424 Punjab National Bank PUNB0790700 KAMRE 324
8 KANKE JH3401007033_041123APB_FTO_713424 Union Bank of India UBIN0554201 RAMGARH CANTONMENT 162
9 KANKE JH3401007033_041123APB_FTO_713424 Union Bank of India UBIN0562157 KANKE 324

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