Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_210623APB_FTO_261383
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) 		3401007000NRG24Z190620230494709 21/06/2023 SANTOSH ORAON 3401007WL026940 SANTOSH ORAON 00045 BARB0RANCHI 324 324 Processed 22/06/2023 S41366795 SANTOSH ORAON BANK OF BARODA(606985)
SubTotal 324 324
2 RATU JH-01-007-033-002/254
(SUNDIL) 		3401007000NRG24Z190620230494079 21/06/2023 SHILA TIRKEY 3401007WL026899 SHILA TIRKEY 00048 BKID0004939 351 351 Processed 22/06/2023 S41366795 SHEELA TIRKEY BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/637
(SUNDIL) 		3401007000NRG24Z210620230507999 21/06/2023 ANAND GOP 3401007WL027648 ANAND GOP 00048 BKID0004939 81 81 Processed 22/06/2023 S41366795 ANAND GOPE BANK OF INDIA(508505)
4 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24Z210620230508002 21/06/2023 AMIT KUMAR 3401007WL027648 AMIT KUMAR 00048 BKID0004939 351 351 Processed 22/06/2023 S41366795 AMIT KUMAR BAA BANK OF INDIA(508505)
5 RATU JH-01-007-033-005/847
(SUNDIL) 		3401007000NRG24Z190620230494090 21/06/2023 MANU ORAON 3401007WL026899 MANU ORAON 00048 BKID0004939 351 351 Processed 22/06/2023 S41366795 MANU ORAON BANK OF INDIA(508505)
6 RATU JH-01-007-033-005/848
(SUNDIL) 		3401007000NRG24Z190620230493989 21/06/2023 RAJESH TIRKEY 3401007WL026895 RAJESH TIRKEY 00048 BKID0004939 351 351 Processed 22/06/2023 S41366795 RAJESH TIRKEY BANK OF INDIA(508505)
SubTotal 1485 1485
7 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG24Z190620230494078 21/06/2023 JAUNI GARI 3401007WL026899 JAUNI GARI 00048 BKID0004945 351 351 Processed 22/06/2023 S41366795 JAUNI GADI BANK OF INDIA(508505)
8 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24Z190620230494082 21/06/2023 JYOTI TIRKEY 3401007WL026899 JYOTI TIRKEY 00048 BKID0004945 351 351 Processed 22/06/2023 S41366795 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 702 702
9 RATU JH-01-007-033-003/381
(SUNDIL) 		3401007000NRG24Z190620230493977 21/06/2023 BINITA DEVI 3401007WL026895 BINITA DEVI 00048 BKID0004964 351 351 Processed 22/06/2023 S41366795 BINITA DEVI BANK OF INDIA(508505)
10 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24Z190620230493978 21/06/2023 SUMAN KUMARI 3401007WL026895 SUMAN KUMARI 00048 BKID0004964 351 351 Processed 22/06/2023 S41366795 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
11 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24Z190620230493982 21/06/2023 URMILA MUNDA 3401007WL026895 URMILA MUNDA 00048 BKID0004964 351 351 Processed 22/06/2023 S41366795 URMILA MUNDA BANK OF INDIA(508505)
12 RATU JH-01-007-033-003/456
(SUNDIL) 		3401007000NRG24Z190620230493984 21/06/2023 KARMI DEVI 3401007WL026895 KARMI DEVI 00048 BKID0004964 351 351 Processed 22/06/2023 S41366795 KARMI DEVI BANK OF INDIA(508505)
SubTotal 1404 1404
13 RATU JH-01-007-033-002/25
(SUNDIL) 		3401007000NRG24Z210620230507996 21/06/2023 LILA TOPPO 3401007WL027648 LILA TOPPO 00078 CNRB0001873 351 351 Processed 22/06/2023 S41366795 LILA GARI W O MANSA GARI CANARA BANK(508532)
14 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24Z190620230494081 21/06/2023 NISHA TIRKEY 3401007WL026899 NISHA TIRKEY 00078 CNRB0001873 351 351 Processed 22/06/2023 S41366795 NISHA TIRKEY CANARA BANK(508532)
15 RATU JH-01-007-033-003/6
(SUNDIL) 		3401007000NRG24Z190620230494712 21/06/2023 SUSHILA DEVI 3401007WL026940 SUSHILA DEVI 00078 CNRB0001873 351 351 Processed 22/06/2023 S41366795 SUSHILA DEVI W O BIMAL MUNDA CANARA BANK(508532)
16 RATU JH-01-007-033-005/638
(SUNDIL) 		3401007000NRG24Z210620230508000 21/06/2023 KRISHNA MAHTO 3401007WL027648 KRISHNA MAHTO 00078 CNRB0001873 351 351 Processed 22/06/2023 S41366795 KRISHNA MAHTO CANARA BANK(508532)
17 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24Z210620230508004 21/06/2023 LALITA LINDA 3401007WL027648 LALITA LINDA 00078 CNRB0001873 351 351 Processed 22/06/2023 S41366795 LALITA LINDA CANARA BANK(508532)
18 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24Z210620230508003 21/06/2023 NIRANJAN LINDA 3401007WL027648 NIRANJAN LINDA 00078 CNRB0001873 351 351 Processed 22/06/2023 S41366795 NIRANJAN LINDA CANARA BANK(508532)
19 RATU JH-01-007-033-005/841
(SUNDIL) 		3401007000NRG24Z190620230494089 21/06/2023 SUMAN TIRKEY 3401007WL026899 SUMAN TIRKEY 00078 CNRB0001873 351 351 Processed 22/06/2023 S41366795 PUJA KUMARI BANK OF INDIA(508505)
20 RATU JH-01-007-033-005/843
(SUNDIL) 		3401007000NRG24Z190620230493986 21/06/2023 PUSHPA DEVI 3401007WL026895 PUSHPA DEVI 00078 CNRB0001873 351 351 Processed 22/06/2023 S41366795 PUSHPA DEVI CANARA BANK(508532)
21 RATU JH-01-007-033-005/846
(SUNDIL) 		3401007000NRG24Z190620230493988 21/06/2023 NISHA DEVI 3401007WL026895 NISHA DEVI 00078 CNRB0001873 351 351 Processed 22/06/2023 S41366795 NISHA DEVI CANARA BANK(508532)
SubTotal 3159 3159
22 RATU JH-01-007-033-003/443
(SUNDIL) 		3401007000NRG24Z190620230494710 21/06/2023 MUKESH KUMAR 3401007WL026940 MUKESH KUMAR 00078 CNRB0002869 351 351 Processed 22/06/2023 S41366795 MUKESH KUMAR CANARA BANK(508532)
SubTotal 351 351
23 RATU JH-01-007-033-002/3
(SUNDIL) 		3401007000NRG24Z190620230494084 21/06/2023 PUJA GARI 3401007WL026899 PUJA GARI 00078 CNRB0004622 351 351 Processed 22/06/2023 S41366795 PUJA GADI PUNJAB NATIONAL BANK(508568)
24 RATU JH-01-007-033-002/3
(SUNDIL) 		3401007000NRG24Z190620230494083 21/06/2023 ROHIT GARI 3401007WL026899 ROHIT GARI 00078 CNRB0004622 351 351 Processed 22/06/2023 S41366795 Rohit Gari AIRTEL PAYMENTS BANK LIMITED(990288)
25 RATU JH-01-007-033-003/433
(SUNDIL) 		3401007000NRG24Z190620230494708 21/06/2023 UTTAM KUMAR 3401007WL026940 UTTAM KUMAR 00078 CNRB0004622 351 351 Processed 22/06/2023 S41366795 UTTAM PRAMANIK CANARA BANK(508532)
26 RATU JH-01-007-033-003/459
(SUNDIL) 		3401007000NRG24Z190620230494711 21/06/2023 MANISH PRAMANIK 3401007WL026940 MANISH PRAMANIK 00078 CNRB0004622 351 351 Processed 22/06/2023 S41366795 MANISH KUMAR HAJAM CANARA BANK(508532)
SubTotal 1404 1404
27 RATU JH-01-007-033-003/6
(SUNDIL) 		3401007000NRG24Z190620230494713 21/06/2023 BIMAL MUNDA 3401007WL026940 BIMAL MUNDA 00152 HDFC0002687 351 351 Processed 22/06/2023 S41366795 BIMAL MUNDA HDFC BANK LTD(607152)
SubTotal 351 351
28 RATU JH-01-007-033-003/457
(SUNDIL) 		3401007000NRG24Z190620230493985 21/06/2023 ROHAN MUNDA 3401007WL026895 ROHAN MUNDA 00354 PUNB0218810 351 351 Processed 22/06/2023 S41366795 ROHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 351 351
29 RATU JH-01-007-033-003/452
(SUNDIL) 		3401007000NRG24Z190620230493979 21/06/2023 MANJU MUNDA 3401007WL026895 MANJU MUNDA 00354 PUNB0760900 351 351 Processed 22/06/2023 S41366795 MANJU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
30 RATU JH-01-007-033-002/304
(SUNDIL) 		3401007000NRG24Z210620230507998 21/06/2023 SHANKAR KACHHAP 3401007WL027648 SHANKAR KACHHAP 00354 PUNB0790700 351 351 Processed 22/06/2023 S41366795 SHANKAR KACHHAP PUNJAB NATIONAL BANK(508568)
31 RATU JH-01-007-033-005/638
(SUNDIL) 		3401007000NRG24Z210620230508001 21/06/2023 SANDEEP GOP 3401007WL027648 SANDEEP GOP 00354 PUNB0790700 351 351 Processed 22/06/2023 S41366795 SANDEEP GOP PUNJAB NATIONAL BANK(508568)
32 RATU JH-01-007-033-005/849
(SUNDIL) 		3401007000NRG24Z190620230493990 21/06/2023 RAJU TOPPO 3401007WL026895 RAJU TOPPO 00354 PUNB0790700 351 351 Processed 22/06/2023 S41366795 RAJU TOPPO CANARA BANK(508532)
33 RATU JH-01-007-033-005/850
(SUNDIL) 		3401007000NRG24Z190620230494715 21/06/2023 SUMAN DEVI 3401007WL026940 SUMAN DEVI 00354 PUNB0790700 324 324 Processed 22/06/2023 S41366795 Suman Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1377 1377
34 RATU JH-01-007-033-003/77
(SUNDIL) 		3401007000NRG24Z190620230494714 21/06/2023 RENU DEVI 3401007WL026940 RENU DEVI 00415 SBIN0006355 351 351 Processed 22/06/2023 S41366795 RENU DEVI W O DILLU HAZAM CANARA BANK(508532)
SubTotal 351 351
35 RATU JH-01-007-033-003/444
(SUNDIL) 		3401007000NRG24Z190620230494086 21/06/2023 JULI PRIYA 3401007WL026899 JULI PRIYA 00468 UBIN0562157 351 351 Processed 22/06/2023 S41366795 JULI PRIYA DEVI UNION BANK OF INDIA(508500)
36 RATU JH-01-007-033-003/5
(SUNDIL) 		3401007000NRG24Z190620230494087 21/06/2023 GOAINDI DEVI 3401007WL026899 GOAINDI DEVI 00468 UBIN0562157 351 351 Processed 22/06/2023 S41366795 GOINDI DEVI WO SUKHU ORAON UNION BANK OF INDIA(508500)
SubTotal 702 702
37 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG24Z190620230494085 21/06/2023 ARCHNA KUMARI 3401007WL026899 ARCHNA KUMARI 00468 UBIN0572870 351 351 Processed 22/06/2023 S41366795 ARCHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 351 351
38 RATU JH-01-007-033-003/452
(SUNDIL) 		3401007000NRG24Z190620230493980 21/06/2023 GAUTAM MUNDA 3401007WL026895 GAUTAM MUNDA 00468 UBIN0825999 351 351 Processed 22/06/2023 S41366795 GAUTAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 351 351
39 RATU JH-01-007-033-003/453
(SUNDIL) 		3401007000NRG24Z190620230493981 21/06/2023 ROSHAN MUNDA 3401007WL026895 ROSHAN MUNDA 00468 UBIN0830241 351 351 Processed 22/06/2023 S41366795 ROSHAN MUNDA UNION BANK OF INDIA(508500)
40 RATU JH-01-007-033-003/455
(SUNDIL) 		3401007000NRG24Z190620230493983 21/06/2023 NISHA KUMARI 3401007WL026895 NISHA KUMARI 00468 UBIN0830241 351 351 Processed 22/06/2023 S41366795 NISHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 702 702
41 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG24Z210620230507997 21/06/2023 BALO DEVI 3401007WL027648 BALO DEVI 00687 IBKL063JS65 351 351 Processed 22/06/2023 S41366795 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 351 351
42 RATU JH-01-007-033-002/281
(SUNDIL) 		3401007000NRG24Z190620230494080 21/06/2023 BITTU ORAON 3401007WL026899 BITTU ORAON 00695 SBIN0RRVCGB 351 351 Processed 22/06/2023 S41366795 BITU ORAON UNION BANK OF INDIA(508500)
SubTotal 351 351
Total 14418 14418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_210623APB_FTO_261383 Bank of Baroda BARB0RANCHI RANCHI BRANCH 324
2 KANKE JH3401007033_210623APB_FTO_261383 BANK OF INDIA BKID0004939 PANDRA 1485
3 KANKE JH3401007033_210623APB_FTO_261383 BANK OF INDIA BKID0004945 RATU 702
4 KANKE JH3401007033_210623APB_FTO_261383 BANK OF INDIA BKID0004964 KANKE ROAD 1404
5 KANKE JH3401007033_210623APB_FTO_261383 Canara Bank CNRB0001873 KAMRE 3159
6 KANKE JH3401007033_210623APB_FTO_261383 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 351
7 KANKE JH3401007033_210623APB_FTO_261383 Canara Bank CNRB0004622 Banhara Ranchi 1404
8 KANKE JH3401007033_210623APB_FTO_261383 HDFC Bank HDFC0002687 KANKE, RANCHI 351
9 KANKE JH3401007033_210623APB_FTO_261383 Punjab National Bank PUNB0218810 Ranchi Ratu Road 351
10 KANKE JH3401007033_210623APB_FTO_261383 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 351
11 KANKE JH3401007033_210623APB_FTO_261383 Punjab National Bank PUNB0790700 KAMRE 1377
12 KANKE JH3401007033_210623APB_FTO_261383 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 351
13 KANKE JH3401007033_210623APB_FTO_261383 Union Bank of India UBIN0562157 KANKE 702
14 KANKE JH3401007033_210623APB_FTO_261383 Union Bank of India UBIN0572870 RATU ROAD BRANCH 351
15 KANKE JH3401007033_210623APB_FTO_261383 Union Bank of India UBIN0825999 KANKE ROAD 351
16 KANKE JH3401007033_210623APB_FTO_261383 Union Bank of India UBIN0830241 RANCHI RATU ROAD 702
17 KANKE JH3401007033_210623APB_FTO_261383 Jharkhand State Cooperative Bank Limited IBKL063JS65 PANDRA BAZAR 351
18 KANKE JH3401007033_210623APB_FTO_261383 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PISKA MORE 351

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