Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:38:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_070823APB_FTO_412545
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-01-007-033-002/254
(SUNDIL) 		3401007000NRG24070820230841864 07/08/2023 SHILA TIRKEY 3401007WL047331 SHILA TIRKEY 00048 BKID0004939 1368 1368 Processed 21/09/2023 5800094699 SHEELA TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-007-033-002/317
(SUNDIL) 		3401007000NRG24070820230841805 07/08/2023 RAJU MUNDA 3401007WL047325 RAJU MUNDA 00048 BKID0004939 1368 1368 Processed 21/09/2023 5800094690 RAJU MUNDA BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24070820230841834 07/08/2023 AMIT KUMAR 3401007WL047327 AMIT KUMAR 00048 BKID0004939 1368 1368 Processed 21/09/2023 5800094700 AMIT KUMAR BAA BANK OF INDIA(508505)
4 RATU JH-01-007-033-005/847
(SUNDIL) 		3401007000NRG24070820230841836 07/08/2023 MANU ORAON 3401007WL047327 MANU ORAON 00048 BKID0004939 1368 1368 Processed 21/09/2023 5800094688 MANU ORAON BANK OF INDIA(508505)
5 RATU JH-01-007-033-005/848
(SUNDIL) 		3401007000NRG24070820230841813 07/08/2023 RAJESH TIRKEY 3401007WL047325 RAJESH TIRKEY 00048 BKID0004939 1368 1368 Processed 21/09/2023 5800094689 RAJESH TIRKEY BANK OF INDIA(508505)
SubTotal 6840 6840
6 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG24070820230842116 07/08/2023 JAUNI GARI 3401007WL047347 JAUNI GARI 00048 BKID0004945 1368 1368 Processed 21/09/2023 5800094698 JAUNI GADI BANK OF INDIA(508505)
SubTotal 1368 1368
7 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24070820230841806 07/08/2023 DEVKI DEVI 3401007WL047325 DEVKI DEVI 00048 BKID0004964 1368 1368 Processed 21/09/2023 5800094693 DEOKI DEVI BANK OF INDIA(508505)
8 RATU JH-01-007-033-003/381
(SUNDIL) 		3401007000NRG24070820230841866 07/08/2023 BINITA DEVI 3401007WL047331 BINITA DEVI 00048 BKID0004964 1368 1368 Processed 21/09/2023 5800094692 BINITA DEVI BANK OF INDIA(508505)
9 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24070820230841867 07/08/2023 SUMAN KUMARI 3401007WL047331 SUMAN KUMARI 00048 BKID0004964 1368 1368 Processed 21/09/2023 5800094691 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24070820230841809 07/08/2023 URMILA MUNDA 3401007WL047325 URMILA MUNDA 00048 BKID0004964 1368 1368 Processed 21/09/2023 5800094697 URMILA MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
11 RATU JH-01-007-033-002/109
(SUNDIL) 		3401007000NRG24070820230841804 07/08/2023 GANGADHAR MISHRA 3401007WL047325 GANGADHAR MISHRA 00078 CNRB0001873 1368 1368 Processed 21/09/2023 5800094682 GANGADHAR MISHRA CANARA BANK(508532)
12 RATU JH-01-007-033-003/416
(SUNDIL) 		3401007000NRG24070820230841807 07/08/2023 PINKI DEVI 3401007WL047325 PINKI DEVI 00078 CNRB0001873 1368 1368 Processed 21/09/2023 5800094702 PINKI DEVI W O SANKAR GOPE CANARA BANK(508532)
13 RATU JH-01-007-033-005/843
(SUNDIL) 		3401007000NRG24070820230841835 07/08/2023 PUSHPA DEVI 3401007WL047327 PUSHPA DEVI 00078 CNRB0001873 1368 1368 Processed 21/09/2023 5800094681 PUSHPA DEVI CANARA BANK(508532)
14 RATU JH-01-007-033-005/846
(SUNDIL) 		3401007000NRG24070820230841812 07/08/2023 NISHA DEVI 3401007WL047325 NISHA DEVI 00078 CNRB0001873 1368 1368 Processed 21/09/2023 5800094683 NISHA DEVI CANARA BANK(508532)
SubTotal 5472 5472
15 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24070820230841865 07/08/2023 ALKA DEVI 3401007WL047331 ALKA DEVI 00078 CNRB0002869 1368 1368 Processed 21/09/2023 5800094701 ALKA DEVI CANARA BANK(508532)
16 RATU JH-01-007-033-003/443
(SUNDIL) 		3401007000NRG24070820230841832 07/08/2023 MUKESH KUMAR 3401007WL047327 MUKESH KUMAR 00078 CNRB0002869 1368 1368 Processed 21/09/2023 5800094684 MUKESH KUMAR CANARA BANK(508532)
SubTotal 2736 2736
17 RATU JH-01-007-033-003/433
(SUNDIL) 		3401007000NRG24070820230841831 07/08/2023 UTTAM KUMAR 3401007WL047327 UTTAM KUMAR 00078 CNRB0004622 1368 1368 Processed 21/09/2023 5800094686 UTTAM PRAMANIK CANARA BANK(508532)
18 RATU JH-01-007-033-003/459
(SUNDIL) 		3401007000NRG24070820230841833 07/08/2023 MANISH PRAMANIK 3401007WL047327 MANISH PRAMANIK 00078 CNRB0004622 1368 1368 Processed 21/09/2023 5800094687 MANISH KUMAR HAJAM CANARA BANK(508532)
SubTotal 2736 2736
19 RATU JH-01-007-033-005/850
(SUNDIL) 		3401007000NRG24070820230841870 07/08/2023 SUMAN DEVI 3401007WL047331 SUMAN DEVI 00354 PUNB0790700 1368 1368 Rejected 21/09/2023 5800094696 A/c Blocked or Frozen
SubTotal 1368 1368
20 RATU JH-01-007-033-003/444
(SUNDIL) 		3401007000NRG24070820230841869 07/08/2023 JULI PRIYA 3401007WL047331 JULI PRIYA 00468 UBIN0562157 1368 1368 Processed 21/09/2023 5800094695 JULI PRIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
21 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG24070820230841868 07/08/2023 ARCHNA KUMARI 3401007WL047331 ARCHNA KUMARI 00468 UBIN0572870 1368 1368 Processed 21/09/2023 5800094703 ARCHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
22 RATU JH-01-007-033-003/453
(SUNDIL) 		3401007000NRG24070820230841808 07/08/2023 ROSHAN MUNDA 3401007WL047325 ROSHAN MUNDA 00468 UBIN0830241 1368 1368 Processed 21/09/2023 5800094694 ROSHAN MUNDA UNION BANK OF INDIA(508500)
23 RATU JH-01-007-033-003/455
(SUNDIL) 		3401007000NRG24070820230841810 07/08/2023 NISHA KUMARI 3401007WL047325 NISHA KUMARI 00468 UBIN0830241 1368 1368 Processed 21/09/2023 5800094685 NISHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
24 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG24070820230841830 07/08/2023 BALO DEVI 3401007WL047327 BALO DEVI 00687 IBKL063JS65 1368 1368 Processed 21/09/2023 5800094680 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 32832 32832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_070823APB_FTO_412545 BANK OF INDIA BKID0004939 PANDRA 6840
2 KANKE JH3401007033_070823APB_FTO_412545 BANK OF INDIA BKID0004945 RATU 1368
3 KANKE JH3401007033_070823APB_FTO_412545 BANK OF INDIA BKID0004964 KANKE ROAD 5472
4 KANKE JH3401007033_070823APB_FTO_412545 Canara Bank CNRB0001873 KAMRE 5472
5 KANKE JH3401007033_070823APB_FTO_412545 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 2736
6 KANKE JH3401007033_070823APB_FTO_412545 Canara Bank CNRB0004622 Banhara Ranchi 2736
7 KANKE JH3401007033_070823APB_FTO_412545 Punjab National Bank PUNB0790700 KAMRE 1368
8 KANKE JH3401007033_070823APB_FTO_412545 Union Bank of India UBIN0562157 KANKE 1368
9 KANKE JH3401007033_070823APB_FTO_412545 Union Bank of India UBIN0572870 RATU ROAD BRANCH 1368
10 KANKE JH3401007033_070823APB_FTO_412545 Union Bank of India UBIN0830241 RANCHI RATU ROAD 2736
11 KANKE JH3401007033_070823APB_FTO_412545 Jharkhand State Cooperative Bank Limited IBKL063JS65 PANDRA BAZAR 1368

Download In Excel