Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_230923APB_FTO_579852
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-01-007-033-002/317
(SUNDIL) 		3401007000NRG24230920231117028 23/09/2023 RAJU MUNDA 3401007WL065408 RAJU MUNDA 00048 BKID0004939 1368 1368 Processed 11/11/2023 7364146639 RAJU MUNDA BANK OF INDIA(508505)
2 RATU JH-01-007-033-005/847
(SUNDIL) 		3401007000NRG24230920231117099 23/09/2023 MANU ORAON 3401007WL065413 MANU ORAON 00048 BKID0004939 1368 1368 Processed 11/11/2023 7364146637 MANU ORAON BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/848
(SUNDIL) 		3401007000NRG24230920231117037 23/09/2023 RAJESH TIRKEY 3401007WL065408 RAJESH TIRKEY 00048 BKID0004939 1368 1368 Processed 11/11/2023 7364146654 RAJESH TIRKEY BANK OF INDIA(508505)
SubTotal 4104 4104
4 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24230920231117095 23/09/2023 JYOTI TIRKEY 3401007WL065413 JYOTI TIRKEY 00048 BKID0004945 1368 1368 Processed 11/11/2023 7364146646 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
5 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24230920231117029 23/09/2023 DEVKI DEVI 3401007WL065408 DEVKI DEVI 00048 BKID0004964 1368 1368 Processed 11/11/2023 7364146652 DEOKI DEVI BANK OF INDIA(508505)
6 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24230920231117096 23/09/2023 SUMAN KUMARI 3401007WL065413 SUMAN KUMARI 00048 BKID0004964 228 228 Processed 11/11/2023 7364146653 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
7 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24230920231117032 23/09/2023 URMILA MUNDA 3401007WL065408 URMILA MUNDA 00048 BKID0004964 1368 1368 Processed 11/11/2023 7364146636 URMILA MUNDA BANK OF INDIA(508505)
8 RATU JH-01-007-033-003/456
(SUNDIL) 		3401007000NRG24230920231117034 23/09/2023 KARMI DEVI 3401007WL065408 KARMI DEVI 00048 BKID0004964 1368 1368 Processed 11/11/2023 7364146635 KARMI DEVI BANK OF INDIA(508505)
SubTotal 4332 4332
9 RATU JH-01-007-033-002/109
(SUNDIL) 		3401007000NRG24230920231117027 23/09/2023 GANGADHAR MISHRA 3401007WL065408 GANGADHAR MISHRA 00078 CNRB0001873 1368 1368 Processed 11/11/2023 7364146644 GANGADHAR MISHRA CANARA BANK(508532)
10 RATU JH-01-007-033-002/25
(SUNDIL) 		3401007000NRG24230920231117091 23/09/2023 LILA TOPPO 3401007WL065413 LILA TOPPO 00078 CNRB0001873 1368 1368 Processed 11/11/2023 7364146641 LILA GARI W O MANSA GARI CANARA BANK(508532)
11 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24230920231117094 23/09/2023 NISHA TIRKEY 3401007WL065413 NISHA TIRKEY 00078 CNRB0001873 1368 1368 Processed 11/11/2023 7364146645 NISHA TIRKEY CANARA BANK(508532)
12 RATU JH-01-007-033-003/416
(SUNDIL) 		3401007000NRG24230920231117030 23/09/2023 PINKI DEVI 3401007WL065408 PINKI DEVI 00078 CNRB0001873 1368 1368 Processed 11/11/2023 7364146640 PINKI DEVI W O SANKAR GOPE CANARA BANK(508532)
13 RATU JH-01-007-033-005/845
(SUNDIL) 		3401007000NRG24230920231117036 23/09/2023 RAM SEWAK BAITHA 3401007WL065408 RAM SEWAK BAITHA 00078 CNRB0001873 1368 1368 Processed 11/11/2023 7364146651 RAMSEWAK BAITHA CANARA BANK(508532)
14 RATU JH-01-007-033-005/851
(SUNDIL) 		3401007000NRG24230920231117039 23/09/2023 SITA KUMARI 3401007WL065408 SITA KUMARI 00078 CNRB0001873 1368 1368 Processed 11/11/2023 7364146650 SITA KUMARI CANARA BANK(508532)
SubTotal 8208 8208
15 RATU JH-01-007-033-003/459
(SUNDIL) 		3401007000NRG24230920231117098 23/09/2023 MANISH PRAMANIK 3401007WL065413 MANISH PRAMANIK 00078 CNRB0004622 1368 1368 Processed 11/11/2023 7364146649 MANISH KUMAR HAJAM CANARA BANK(508532)
SubTotal 1368 1368
16 RATU JH-01-007-033-003/457
(SUNDIL) 		3401007000NRG24230920231117035 23/09/2023 ROHAN MUNDA 3401007WL065408 ROHAN MUNDA 00354 PUNB0218810 1368 1368 Processed 11/11/2023 7364146648 ROHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
17 RATU JH-01-007-033-005/849
(SUNDIL) 		3401007000NRG24230920231117038 23/09/2023 RAJU TOPPO 3401007WL065408 RAJU TOPPO 00354 PUNB0790700 1368 1368 Processed 11/11/2023 7364146634 RAJU TOPPO CANARA BANK(508532)
SubTotal 1368 1368
18 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG24230920231117097 23/09/2023 ARCHNA KUMARI 3401007WL065413 ARCHNA KUMARI 00468 UBIN0572870 1368 1368 Processed 11/11/2023 7364146642 ARCHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
19 RATU JH-01-007-033-003/453
(SUNDIL) 		3401007000NRG24230920231117031 23/09/2023 ROSHAN MUNDA 3401007WL065408 ROSHAN MUNDA 00468 UBIN0830241 1368 1368 Processed 11/11/2023 7364146655 ROSHAN MUNDA UNION BANK OF INDIA(508500)
20 RATU JH-01-007-033-003/455
(SUNDIL) 		3401007000NRG24230920231117033 23/09/2023 NISHA KUMARI 3401007WL065408 NISHA KUMARI 00468 UBIN0830241 1368 1368 Processed 11/11/2023 7364146647 NISHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
21 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG24230920231117093 23/09/2023 BALO DEVI 3401007WL065413 BALO DEVI 00687 IBKL063JS65 1368 1368 Processed 11/11/2023 7364146643 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
22 RATU JH-01-007-033-002/281
(SUNDIL) 		3401007000NRG24230920231117092 23/09/2023 BITTU ORAON 3401007WL065413 BITTU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364146638 BITU ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 28956 28956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_230923APB_FTO_579852 BANK OF INDIA BKID0004939 PANDRA 4104
2 KANKE JH3401007033_230923APB_FTO_579852 BANK OF INDIA BKID0004945 RATU 1368
3 KANKE JH3401007033_230923APB_FTO_579852 BANK OF INDIA BKID0004964 KANKE ROAD 4332
4 KANKE JH3401007033_230923APB_FTO_579852 Canara Bank CNRB0001873 KAMRE 8208
5 KANKE JH3401007033_230923APB_FTO_579852 Canara Bank CNRB0004622 Banhara Ranchi 1368
6 KANKE JH3401007033_230923APB_FTO_579852 Punjab National Bank PUNB0218810 Ranchi Ratu Road 1368
7 KANKE JH3401007033_230923APB_FTO_579852 Punjab National Bank PUNB0790700 KAMRE 1368
8 KANKE JH3401007033_230923APB_FTO_579852 Union Bank of India UBIN0572870 RATU ROAD BRANCH 1368
9 KANKE JH3401007033_230923APB_FTO_579852 Union Bank of India UBIN0830241 RANCHI RATU ROAD 2736
10 KANKE JH3401007033_230923APB_FTO_579852 Jharkhand State Cooperative Bank Limited IBKL063JS65 PANDRA BAZAR 1368
11 KANKE JH3401007033_230923APB_FTO_579852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PISKA MORE 1368

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