Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:25:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_050923APB_FTO_515030
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-01-007-033-002/317
(SUNDIL) 		3401007000NRG24050920231010306 05/09/2023 RAJU MUNDA 3401007WL058485 RAJU MUNDA 00048 BKID0004939 684 684 Processed 22/09/2023 5808705740 RAJU MUNDA BANK OF INDIA(508505)
2 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24050920231010192 05/09/2023 AMIT KUMAR 3401007WL058473 AMIT KUMAR 00048 BKID0004939 1368 1368 Processed 22/09/2023 5808705738 AMIT KUMAR BAA BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/847
(SUNDIL) 		3401007000NRG24050920231010193 05/09/2023 MANU ORAON 3401007WL058473 MANU ORAON 00048 BKID0004939 1368 1368 Processed 22/09/2023 5808705739 MANU ORAON BANK OF INDIA(508505)
SubTotal 3420 3420
4 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24050920231010307 05/09/2023 DEVKI DEVI 3401007WL058485 DEVKI DEVI 00048 BKID0004964 684 684 Processed 22/09/2023 5808705742 DEOKI DEVI BANK OF INDIA(508505)
5 RATU JH-01-007-033-003/381
(SUNDIL) 		3401007000NRG24050920231010190 05/09/2023 BINITA DEVI 3401007WL058473 BINITA DEVI 00048 BKID0004964 1368 1368 Processed 22/09/2023 5808705741 BINITA DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
6 RATU JH-01-007-033-005/843
(SUNDIL) 		3401007000NRG24050920231010309 05/09/2023 PUSHPA DEVI 3401007WL058485 PUSHPA DEVI 00078 CNRB0001873 684 684 Processed 22/09/2023 5808705734 PUSHPA DEVI CANARA BANK(508532)
7 RATU JH-01-007-033-005/845
(SUNDIL) 		3401007000NRG24050920231010310 05/09/2023 RAM SEWAK BAITHA 3401007WL058485 RAM SEWAK BAITHA 00078 CNRB0001873 684 684 Processed 22/09/2023 5808705736 RAMSEWAK BAITHA CANARA BANK(508532)
8 RATU JH-01-007-033-005/846
(SUNDIL) 		3401007000NRG24050920231010311 05/09/2023 NISHA DEVI 3401007WL058485 NISHA DEVI 00078 CNRB0001873 684 684 Processed 22/09/2023 5808705735 NISHA DEVI CANARA BANK(508532)
SubTotal 2052 2052
9 RATU JH-01-007-033-003/459
(SUNDIL) 		3401007000NRG24050920231010191 05/09/2023 MANISH PRAMANIK 3401007WL058473 MANISH PRAMANIK 00078 CNRB0004622 1368 1368 Processed 22/09/2023 5808705737 MANISH KUMAR HAJAM CANARA BANK(508532)
SubTotal 1368 1368
10 RATU JH-01-007-033-005/849
(SUNDIL) 		3401007000NRG24050920231010312 05/09/2023 RAJU TOPPO 3401007WL058485 RAJU TOPPO 00354 PUNB0790700 684 684 Processed 22/09/2023 5808705743 RAJU TOPPO CANARA BANK(508532)
SubTotal 684 684
11 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG24050920231010308 05/09/2023 ARCHNA KUMARI 3401007WL058485 ARCHNA KUMARI 00468 UBIN0572870 684 684 Processed 22/09/2023 5808705732 ARCHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 684 684
12 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG24050920231010189 05/09/2023 BALO DEVI 3401007WL058473 BALO DEVI 00687 IBKL063JS65 1368 1368 Processed 22/09/2023 5808705733 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
13 RATU JH-01-007-033-002/281
(SUNDIL) 		3401007000NRG24050920231010188 05/09/2023 BITTU ORAON 3401007WL058473 BITTU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808705744 BITU ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_050923APB_FTO_515030 BANK OF INDIA BKID0004939 PANDRA 3420
2 KANKE JH3401007033_050923APB_FTO_515030 BANK OF INDIA BKID0004964 KANKE ROAD 2052
3 KANKE JH3401007033_050923APB_FTO_515030 Canara Bank CNRB0001873 KAMRE 2052
4 KANKE JH3401007033_050923APB_FTO_515030 Canara Bank CNRB0004622 Banhara Ranchi 1368
5 KANKE JH3401007033_050923APB_FTO_515030 Punjab National Bank PUNB0790700 KAMRE 684
6 KANKE JH3401007033_050923APB_FTO_515030 Union Bank of India UBIN0572870 RATU ROAD BRANCH 684
7 KANKE JH3401007033_050923APB_FTO_515030 Jharkhand State Cooperative Bank Limited IBKL063JS65 PANDRA BAZAR 1368
8 KANKE JH3401007033_050923APB_FTO_515030 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PISKA MORE 1368

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