Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:30:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_281023APB_FTO_690410
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-01-007-030-001/2079
(SIMALIA) 		3401007000NRG24271020231288687 28/10/2023 SITAL TIRKEY 3401007WL076200 SITAL TIRKEY 00048 BKID0004695 1368 1368 Processed 24/11/2023 7973937676 SITAL TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
2 RATU JH-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24271020231288688 28/10/2023 KUWARI TIRKEY 3401007WL076200 KUWARI TIRKEY 00048 BKID0004943 1368 1368 Processed 24/11/2023 7973937677 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
SubTotal 1368 1368
3 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24271020231288703 28/10/2023 NEHA KUMARI 3401007WL076201 NEHA KUMARI 00078 CNRB0003907 228 228 Processed 24/11/2023 7973937675 NEHA KUMARI CANARA BANK(508532)
4 RATU JH-01-007-030-001/2066
(SIMALIA) 		3401007000NRG24271020231288685 28/10/2023 SURESH MAHTO 3401007WL076200 SURESH MAHTO 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7973937673 SURESH MAHTO CANARA BANK(508532)
5 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24271020231288686 28/10/2023 SUGANI ORAIN 3401007WL076200 SUGANI ORAIN 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7973937672 SUGANI ORAIN CANARA BANK(508532)
6 RATU JH-01-007-030-001/26
(SIMALIA) 		3401007000NRG24271020231288705 28/10/2023 KARTIK ORAON 3401007WL076201 KARTIK ORAON 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7973937674 KARTIK ORAON CANARA BANK(508532)
7 RATU JH-01-007-030-001/394
(SIMALIA) 		3401007000NRG24271020231288777 28/10/2023 MOHAN ORAON 3401007WL076204 MOHAN ORAON 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7973937671 Ms. MOHAN KACHHAP CENTRAL BANK OF INDIA(607115)
8 RATU JH-01-007-030-001/441
(SIMALIA) 		3401007000NRG24271020231288690 28/10/2023 AJAY BHAGAT 3401007WL076200 AJAY BHAGAT 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7973937670 Ajay Bhagat IDFC BANK LIMITED(608117)
9 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24271020231288693 28/10/2023 SHUBHAM KACHHAP 3401007WL076200 SHUBHAM KACHHAP 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7973937665 SHUBHAM KACHHAP CANARA BANK(508532)
10 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24271020231288708 28/10/2023 KARTIK MUNDA 3401007WL076201 KARTIK MUNDA 00078 CNRB0003907 228 228 Processed 24/11/2023 7973937669 KARTIK MUNDA CANARA BANK(508532)
SubTotal 8664 8664
11 RATU JH-01-007-030-001/512
(SIMALIA) 		3401007000NRG24271020231288706 28/10/2023 FRANCIS XALXO 3401007WL076201 FRANCIS XALXO 00165 IBKL0001780 1368 1368 Processed 24/11/2023 7973937666 FRANCIS XALXO IDBI BANK(607095)
SubTotal 1368 1368
12 RATU JH-01-007-030-001/2085
(SIMALIA) 		3401007000NRG24271020231288783 28/10/2023 MADHU INDWAR 3401007WL076206 MADHU INDWAR 00354 PUNB0194320 1530 1530 Processed 24/11/2023 7973937664 MADHU INDWAR UNION BANK OF INDIA(508500)
SubTotal 1530 1530
13 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24271020231288704 28/10/2023 DEEPAK MUNDA 3401007WL076201 DEEPAK MUNDA 00415 SBIN0014340 1368 1368 Processed 24/11/2023 7973937668 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
14 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24271020231288689 28/10/2023 LAXMAN ORAON 3401007WL076200 LAXMAN ORAON 00415 SBIN0014341 1368 1368 Processed 24/11/2023 7973937667 LAXMAN ORAON CANARA BANK(508532)
SubTotal 1368 1368
15 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24271020231288707 28/10/2023 BABITA DEVI 3401007WL076201 BABITA DEVI 00468 UBIN0915874 228 228 Processed 24/11/2023 7973937678 BABITA DEVI WO KARTIK MUNDA UNION BANK OF INDIA(508500)
SubTotal 228 228
16 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24271020231288692 28/10/2023 PUSPA DEVI 3401007WL076200 PUSPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973937679 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_281023APB_FTO_690410 BANK OF INDIA BKID0004695 KATHITAND 1368
2 KANKE JH3401007030_281023APB_FTO_690410 BANK OF INDIA BKID0004943 NAGRI 1368
3 KANKE JH3401007030_281023APB_FTO_690410 Canara Bank CNRB0003907 SIMALIYA 8664
4 KANKE JH3401007030_281023APB_FTO_690410 IDBI Bank IBKL0001780 BARGAWAN 1368
5 KANKE JH3401007030_281023APB_FTO_690410 Punjab National Bank PUNB0194320 Kathalmore 1530
6 KANKE JH3401007030_281023APB_FTO_690410 State Bank of India SBIN0014340 NAGRI 1368
7 KANKE JH3401007030_281023APB_FTO_690410 State Bank of India SBIN0014341 RATU 1368
8 KANKE JH3401007030_281023APB_FTO_690410 Union Bank of India UBIN0915874 Ratu 228
9 KANKE JH3401007030_281023APB_FTO_690410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368

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