Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:30:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_300523APB_FTO_180652
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-01-007-033-003/450
(SUNDIL) 		3401007000NRG24Z290520230315965 30/05/2023 GITA DEVI 3401007WL017240 GITA DEVI 00048 BKID0004697 108 108 Processed 31/05/2023 S20257547 GITA DEVI BANK OF INDIA(508505)
SubTotal 108 108
2 RATU JH-01-007-033-002/254
(SUNDIL) 		3401007000NRG24Z290520230315949 30/05/2023 SHILA TIRKEY 3401007WL017240 SHILA TIRKEY 00048 BKID0004939 108 108 Processed 31/05/2023 S20257547 SHEELA TIRKEY BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/615
(SUNDIL) 		3401007000NRG24Z290520230315970 30/05/2023 KISUN TIRKEY 3401007WL017240 KISUN TIRKEY 00048 BKID0004939 108 108 Processed 31/05/2023 S20257547 KISHUN TIRKEY BANK OF INDIA(508505)
SubTotal 216 216
4 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG24Z290520230315948 30/05/2023 JAUNI GARI 3401007WL017240 JAUNI GARI 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 JAUNI GADI BANK OF INDIA(508505)
5 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24Z290520230315951 30/05/2023 JYOTI TIRKEY 3401007WL017240 JYOTI TIRKEY 00048 BKID0004945 108 108 Processed 31/05/2023 S20257547 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 216 216
6 RATU JH-01-007-033-003/355
(SUNDIL) 		3401007000NRG24Z290520230315956 30/05/2023 LAXMI DEVI 3401007WL017240 LAXMI DEVI 00048 BKID0004964 108 108 Processed 31/05/2023 S20257547 LAXMI DEVI BANK OF INDIA(508505)
7 RATU JH-01-007-033-003/381
(SUNDIL) 		3401007000NRG24Z290520230315957 30/05/2023 BINITA DEVI 3401007WL017240 BINITA DEVI 00048 BKID0004964 108 108 Processed 31/05/2023 S20257547 BINITA DEVI BANK OF INDIA(508505)
8 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24Z290520230315958 30/05/2023 SUMAN KUMARI 3401007WL017240 SUMAN KUMARI 00048 BKID0004964 108 108 Processed 31/05/2023 S20257547 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
9 RATU JH-01-007-033-003/448
(SUNDIL) 		3401007000NRG24Z290520230315964 30/05/2023 SEEMA DEVI 3401007WL017240 SEEMA DEVI 00048 BKID0005896 108 108 Processed 31/05/2023 S20257547 SIMA DEVI BANK OF INDIA(508505)
SubTotal 108 108
10 RATU JH-01-007-033-002/109
(SUNDIL) 		3401007000NRG24Z290520230315947 30/05/2023 GANGADHAR MISHRA 3401007WL017240 GANGADHAR MISHRA 00078 CNRB0001873 108 108 Processed 31/05/2023 S20257547 GANGADHAR MISHRA CANARA BANK(508532)
11 RATU JH-01-007-033-002/109
(SUNDIL) 		3401007000NRG24Z290520230315946 30/05/2023 KAJAL PRIYA 3401007WL017240 KAJAL PRIYA 00078 CNRB0001873 108 108 Processed 31/05/2023 S20257547 KAJAL PRIYA UNION BANK OF INDIA(508500)
12 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24Z290520230315950 30/05/2023 NISHA TIRKEY 3401007WL017240 NISHA TIRKEY 00078 CNRB0001873 108 108 Processed 31/05/2023 S20257547 NISHA TIRKEY CANARA BANK(508532)
13 RATU JH-01-007-033-002/5
(SUNDIL) 		3401007000NRG24Z290520230315953 30/05/2023 DAHRU PAHAN 3401007WL017240 DAHRU PAHAN 00078 CNRB0001873 108 108 Processed 31/05/2023 S20257547 DAHRU PAHAN BANK OF BARODA(606985)
14 RATU JH-01-007-033-003/6
(SUNDIL) 		3401007000NRG24Z290520230315966 30/05/2023 SUSHILA DEVI 3401007WL017240 SUSHILA DEVI 00078 CNRB0001873 108 108 Processed 31/05/2023 S20257547 SUSHILA DEVI W O BIMAL MUNDA CANARA BANK(508532)
15 RATU JH-01-007-033-005/332
(SUNDIL) 		3401007000NRG24Z290520230315969 30/05/2023 RAJU GOPE 3401007WL017240 RAJU GOPE 00078 CNRB0001873 108 108 Processed 31/05/2023 S20257547 RAJU GOPE CANARA BANK(508532)
16 RATU JH-01-007-033-005/618
(SUNDIL) 		3401007000NRG24Z290520230315971 30/05/2023 BHIM KUMAR RAM 3401007WL017240 BHIM KUMAR RAM 00078 CNRB0001873 108 108 Processed 31/05/2023 S20257547 BHIM KUMAR RAM CANARA BANK(508532)
SubTotal 756 756
17 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24Z290520230315955 30/05/2023 ALKA DEVI 3401007WL017240 ALKA DEVI 00078 CNRB0002869 108 108 Processed 31/05/2023 S20257547 ALKA DEVI CANARA BANK(508532)
18 RATU JH-01-007-033-003/443
(SUNDIL) 		3401007000NRG24Z290520230315960 30/05/2023 MUKESH KUMAR 3401007WL017240 MUKESH KUMAR 00078 CNRB0002869 108 108 Processed 31/05/2023 S20257547 MUKESH KUMAR CANARA BANK(508532)
SubTotal 216 216
19 RATU JH-01-007-033-003/433
(SUNDIL) 		3401007000NRG24Z290520230315959 30/05/2023 UTTAM KUMAR 3401007WL017240 UTTAM KUMAR 00078 CNRB0004622 108 108 Processed 31/05/2023 S20257547 UTTAM PRAMANIK CANARA BANK(508532)
SubTotal 108 108
20 RATU JH-01-007-033-003/6
(SUNDIL) 		3401007000NRG24Z290520230315967 30/05/2023 BIMAL MUNDA 3401007WL017240 BIMAL MUNDA 00152 HDFC0002687 108 108 Processed 31/05/2023 S20257547 BIMAL MUNDA HDFC BANK LTD(607152)
SubTotal 108 108
21 RATU JH-01-007-033-003/447
(SUNDIL) 		3401007000NRG24Z290520230315963 30/05/2023 FULAN DEVI 3401007WL017240 FULAN DEVI 00177 IOBA0001639 108 108 Processed 31/05/2023 S20257547 FULAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
22 RATU JH-01-007-033-002/304
(SUNDIL) 		3401007000NRG24Z290520230315952 30/05/2023 SHANKAR KACHHAP 3401007WL017240 SHANKAR KACHHAP 00354 PUNB0790700 108 108 Processed 31/05/2023 S20257547 SHANKAR KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
23 RATU JH-01-007-033-003/77
(SUNDIL) 		3401007000NRG24Z290520230315968 30/05/2023 RENU DEVI 3401007WL017240 RENU DEVI 00415 SBIN0006355 108 108 Processed 31/05/2023 S20257547 RENU DEVI W O DILLU HAZAM CANARA BANK(508532)
SubTotal 108 108
24 RATU JH-01-007-033-002/68
(SUNDIL) 		3401007000NRG24Z290520230315954 30/05/2023 BUKKA TOPPO 3401007WL017240 BUKKA TOPPO 00415 SBIN0011816 108 108 Processed 31/05/2023 S20257547 MR BUKA TOPPO STATE BANK OF INDIA(508548)
SubTotal 108 108
25 RATU JH-01-007-033-003/444
(SUNDIL) 		3401007000NRG24Z290520230315961 30/05/2023 JULI PRIYA 3401007WL017240 JULI PRIYA 00468 UBIN0562157 108 108 Processed 31/05/2023 S20257547 JULI PRIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 108 108
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_300523APB_FTO_180652 BANK OF INDIA BKID0004697 PISKA MORE 108
2 KANKE JH3401007033_300523APB_FTO_180652 BANK OF INDIA BKID0004939 PANDRA 216
3 KANKE JH3401007033_300523APB_FTO_180652 BANK OF INDIA BKID0004945 RATU 216
4 KANKE JH3401007033_300523APB_FTO_180652 BANK OF INDIA BKID0004964 KANKE ROAD 324
5 KANKE JH3401007033_300523APB_FTO_180652 BANK OF INDIA BKID0005896 KUSAI 108
6 KANKE JH3401007033_300523APB_FTO_180652 Canara Bank CNRB0001873 KAMRE 756
7 KANKE JH3401007033_300523APB_FTO_180652 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 216
8 KANKE JH3401007033_300523APB_FTO_180652 Canara Bank CNRB0004622 Banhara Ranchi 108
9 KANKE JH3401007033_300523APB_FTO_180652 HDFC Bank HDFC0002687 KANKE, RANCHI 108
10 KANKE JH3401007033_300523APB_FTO_180652 Indian Overseas Bank IOBA0001639 KANKE ROAD,RANCHI 108
11 KANKE JH3401007033_300523APB_FTO_180652 Punjab National Bank PUNB0790700 KAMRE 108
12 KANKE JH3401007033_300523APB_FTO_180652 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 108
13 KANKE JH3401007033_300523APB_FTO_180652 State Bank of India SBIN0011816 KANKE BLOCK 108
14 KANKE JH3401007033_300523APB_FTO_180652 Union Bank of India UBIN0562157 KANKE 108

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