Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:47:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_200723APB_FTO_360653
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) 		3401007000NRG24Z170720230702515 20/07/2023 SANTOSH ORAON 3401007WL038670 SANTOSH ORAON 00045 BARB0RANCHI 162 162 Processed 22/07/2023 S15440657 SANTOSH ORAON BANK OF BARODA(606985)
SubTotal 162 162
2 RATU JH-01-007-033-002/254
(SUNDIL) 		3401007000NRG24Z170720230702379 20/07/2023 SHILA TIRKEY 3401007WL038657 SHILA TIRKEY 00048 BKID0004939 162 162 Processed 22/07/2023 S15440657 SHEELA TIRKEY BANK OF INDIA(508505)
3 RATU JH-01-007-033-002/317
(SUNDIL) 		3401007000NRG24Z170720230702512 20/07/2023 RAJU MUNDA 3401007WL038670 RAJU MUNDA 00048 BKID0004939 162 162 Processed 22/07/2023 S15440657 RAJU MUNDA BANK OF INDIA(508505)
4 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24Z170720230702452 20/07/2023 AMIT KUMAR 3401007WL038665 AMIT KUMAR 00048 BKID0004939 162 162 Processed 22/07/2023 S15440657 AMIT KUMAR BAA BANK OF INDIA(508505)
5 RATU JH-01-007-033-005/847
(SUNDIL) 		3401007000NRG24Z170720230702457 20/07/2023 MANU ORAON 3401007WL038665 MANU ORAON 00048 BKID0004939 162 162 Processed 22/07/2023 S15440657 MANU ORAON BANK OF INDIA(508505)
6 RATU JH-01-007-033-005/848
(SUNDIL) 		3401007000NRG24Z170720230702458 20/07/2023 RAJESH TIRKEY 3401007WL038665 RAJESH TIRKEY 00048 BKID0004939 162 162 Processed 22/07/2023 S15440657 RAJESH TIRKEY BANK OF INDIA(508505)
SubTotal 810 810
7 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG24Z170720230702377 20/07/2023 JAUNI GARI 3401007WL038657 JAUNI GARI 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 JAUNI GADI BANK OF INDIA(508505)
8 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24Z170720230702383 20/07/2023 JYOTI TIRKEY 3401007WL038657 JYOTI TIRKEY 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 324 324
9 RATU JH-01-007-033-003/381
(SUNDIL) 		3401007000NRG24Z170720230702386 20/07/2023 BINITA DEVI 3401007WL038657 BINITA DEVI 00048 BKID0004964 162 162 Processed 22/07/2023 S15440657 BINITA DEVI BANK OF INDIA(508505)
10 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24Z170720230702520 20/07/2023 URMILA MUNDA 3401007WL038670 URMILA MUNDA 00048 BKID0004964 162 162 Processed 22/07/2023 S15440657 URMILA MUNDA BANK OF INDIA(508505)
11 RATU JH-01-007-033-003/456
(SUNDIL) 		3401007000NRG24Z170720230702522 20/07/2023 KARMI DEVI 3401007WL038670 KARMI DEVI 00048 BKID0004964 162 162 Processed 22/07/2023 S15440657 KARMI DEVI BANK OF INDIA(508505)
SubTotal 486 486
12 RATU JH-01-007-033-002/109
(SUNDIL) 		3401007000NRG24Z170720230702511 20/07/2023 GANGADHAR MISHRA 3401007WL038670 GANGADHAR MISHRA 00078 CNRB0001873 162 162 Processed 22/07/2023 S15440657 GANGADHAR MISHRA CANARA BANK(508532)
13 RATU JH-01-007-033-002/25
(SUNDIL) 		3401007000NRG24Z170720230702378 20/07/2023 LILA TOPPO 3401007WL038657 LILA TOPPO 00078 CNRB0001873 162 162 Processed 22/07/2023 S15440657 LILA GARI W O MANSA GARI CANARA BANK(508532)
14 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24Z170720230702382 20/07/2023 NISHA TIRKEY 3401007WL038657 NISHA TIRKEY 00078 CNRB0001873 162 162 Processed 22/07/2023 S15440657 NISHA TIRKEY CANARA BANK(508532)
15 RATU JH-01-007-033-003/416
(SUNDIL) 		3401007000NRG24Z170720230702450 20/07/2023 PINKI DEVI 3401007WL038665 PINKI DEVI 00078 CNRB0001873 162 162 Processed 22/07/2023 S15440657 PINKI DEVI W O SANKAR GOPE CANARA BANK(508532)
16 RATU JH-01-007-033-005/841
(SUNDIL) 		3401007000NRG24Z170720230702454 20/07/2023 SUMAN TIRKEY 3401007WL038665 SUMAN TIRKEY 00078 CNRB0001873 162 162 Processed 22/07/2023 S15440657 PUJA KUMARI BANK OF INDIA(508505)
17 RATU JH-01-007-033-005/843
(SUNDIL) 		3401007000NRG24Z170720230706581 20/07/2023 PUSHPA DEVI 3401007WL038898 PUSHPA DEVI 00078 CNRB0001873 162 162 Processed 22/07/2023 S15440657 PUSHPA DEVI CANARA BANK(508532)
18 RATU JH-01-007-033-005/846
(SUNDIL) 		3401007000NRG24Z170720230702456 20/07/2023 NISHA DEVI 3401007WL038665 NISHA DEVI 00078 CNRB0001873 162 162 Processed 22/07/2023 S15440657 NISHA DEVI CANARA BANK(508532)
SubTotal 1134 1134
19 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24Z170720230702513 20/07/2023 ALKA DEVI 3401007WL038670 ALKA DEVI 00078 CNRB0002869 162 162 Processed 22/07/2023 S15440657 ALKA DEVI CANARA BANK(508532)
20 RATU JH-01-007-033-003/443
(SUNDIL) 		3401007000NRG24Z170720230702388 20/07/2023 MUKESH KUMAR 3401007WL038657 MUKESH KUMAR 00078 CNRB0002869 162 162 Processed 22/07/2023 S15440657 MUKESH KUMAR CANARA BANK(508532)
SubTotal 324 324
21 RATU JH-01-007-033-002/3
(SUNDIL) 		3401007000NRG24Z170720230702385 20/07/2023 PUJA GARI 3401007WL038657 PUJA GARI 00078 CNRB0004622 162 162 Processed 22/07/2023 S15440657 PUJA GADI PUNJAB NATIONAL BANK(508568)
22 RATU JH-01-007-033-002/3
(SUNDIL) 		3401007000NRG24Z170720230702384 20/07/2023 ROHIT GARI 3401007WL038657 ROHIT GARI 00078 CNRB0004622 162 162 Processed 22/07/2023 S15440657 Rohit Gari AIRTEL PAYMENTS BANK LIMITED(990288)
23 RATU JH-01-007-033-003/433
(SUNDIL) 		3401007000NRG24Z170720230702387 20/07/2023 UTTAM KUMAR 3401007WL038657 UTTAM KUMAR 00078 CNRB0004622 162 162 Processed 22/07/2023 S15440657 UTTAM PRAMANIK CANARA BANK(508532)
24 RATU JH-01-007-033-003/459
(SUNDIL) 		3401007000NRG24Z170720230702451 20/07/2023 MANISH PRAMANIK 3401007WL038665 MANISH PRAMANIK 00078 CNRB0004622 162 162 Processed 22/07/2023 S15440657 MANISH KUMAR HAJAM CANARA BANK(508532)
SubTotal 648 648
25 RATU JH-01-007-033-003/457
(SUNDIL) 		3401007000NRG24Z170720230702523 20/07/2023 ROHAN MUNDA 3401007WL038670 ROHAN MUNDA 00354 PUNB0218810 162 162 Processed 22/07/2023 S15440657 ROHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
26 RATU JH-01-007-033-003/452
(SUNDIL) 		3401007000NRG24Z170720230702517 20/07/2023 MANJU MUNDA 3401007WL038670 MANJU MUNDA 00354 PUNB0760900 162 162 Processed 22/07/2023 S15440657 MANJU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
27 RATU JH-01-007-033-005/849
(SUNDIL) 		3401007000NRG24Z170720230702459 20/07/2023 RAJU TOPPO 3401007WL038665 RAJU TOPPO 00354 PUNB0790700 162 162 Processed 22/07/2023 S15440657 RAJU TOPPO CANARA BANK(508532)
28 RATU JH-01-007-033-005/850
(SUNDIL) 		3401007000NRG24Z170720230702524 20/07/2023 SUMAN DEVI 3401007WL038670 SUMAN DEVI 00354 PUNB0790700 162 162 Processed 22/07/2023 S15440657 Suman Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
29 RATU JH-01-007-033-003/77
(SUNDIL) 		3401007000NRG24Z170720230702389 20/07/2023 RENU DEVI 3401007WL038657 RENU DEVI 00415 SBIN0006355 162 162 Processed 22/07/2023 S15440657 RENU DEVI CANARA BANK(508532)
SubTotal 162 162
30 RATU JH-01-007-033-003/444
(SUNDIL) 		3401007000NRG24Z170720230702516 20/07/2023 JULI PRIYA 3401007WL038670 JULI PRIYA 00468 UBIN0562157 162 162 Processed 22/07/2023 S15440657 JULI PRIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
31 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG24Z170720230702514 20/07/2023 ARCHNA KUMARI 3401007WL038670 ARCHNA KUMARI 00468 UBIN0572870 162 162 Processed 22/07/2023 S15440657 ARCHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
32 RATU JH-01-007-033-003/452
(SUNDIL) 		3401007000NRG24Z170720230702518 20/07/2023 GAUTAM MUNDA 3401007WL038670 GAUTAM MUNDA 00468 UBIN0825999 162 162 Processed 22/07/2023 S15440657 GAUTAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
33 RATU JH-01-007-033-003/453
(SUNDIL) 		3401007000NRG24Z170720230702519 20/07/2023 ROSHAN MUNDA 3401007WL038670 ROSHAN MUNDA 00468 UBIN0830241 162 162 Processed 22/07/2023 S15440657 ROSHAN MUNDA UNION BANK OF INDIA(508500)
34 RATU JH-01-007-033-003/455
(SUNDIL) 		3401007000NRG24Z170720230702521 20/07/2023 NISHA KUMARI 3401007WL038670 NISHA KUMARI 00468 UBIN0830241 162 162 Processed 22/07/2023 S15440657 NISHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 324 324
35 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG24Z170720230702381 20/07/2023 BALO DEVI 3401007WL038657 BALO DEVI 00687 IBKL063JS65 162 162 Processed 22/07/2023 S15440657 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
36 RATU JH-01-007-033-002/281
(SUNDIL) 		3401007000NRG24Z170720230702380 20/07/2023 BITTU ORAON 3401007WL038657 BITTU ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 BITU ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_200723APB_FTO_360653 Bank of Baroda BARB0RANCHI RANCHI BRANCH 162
2 KANKE JH3401007033_200723APB_FTO_360653 BANK OF INDIA BKID0004939 PANDRA 810
3 KANKE JH3401007033_200723APB_FTO_360653 BANK OF INDIA BKID0004945 RATU 324
4 KANKE JH3401007033_200723APB_FTO_360653 BANK OF INDIA BKID0004964 KANKE ROAD 486
5 KANKE JH3401007033_200723APB_FTO_360653 Canara Bank CNRB0001873 KAMRE 1134
6 KANKE JH3401007033_200723APB_FTO_360653 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 324
7 KANKE JH3401007033_200723APB_FTO_360653 Canara Bank CNRB0004622 Banhara Ranchi 648
8 KANKE JH3401007033_200723APB_FTO_360653 Punjab National Bank PUNB0218810 Ranchi Ratu Road 162
9 KANKE JH3401007033_200723APB_FTO_360653 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 162
10 KANKE JH3401007033_200723APB_FTO_360653 Punjab National Bank PUNB0790700 KAMRE 324
11 KANKE JH3401007033_200723APB_FTO_360653 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 162
12 KANKE JH3401007033_200723APB_FTO_360653 Union Bank of India UBIN0562157 KANKE 162
13 KANKE JH3401007033_200723APB_FTO_360653 Union Bank of India UBIN0572870 RATU ROAD BRANCH 162
14 KANKE JH3401007033_200723APB_FTO_360653 Union Bank of India UBIN0825999 KANKE ROAD 162
15 KANKE JH3401007033_200723APB_FTO_360653 Union Bank of India UBIN0830241 RANCHI RATU ROAD 324
16 KANKE JH3401007033_200723APB_FTO_360653 Jharkhand State Cooperative Bank Limited IBKL063JS65 PANDRA BAZAR 162
17 KANKE JH3401007033_200723APB_FTO_360653 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PISKA MORE 162

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