Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:45:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_010823APB_FTO_397015
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-01-007-030-001/787
(SIMALIA) 		3401007000NRG24310720230806467 01/08/2023 SABITA DEVI 3401007WL044960 SABITA DEVI 00048 BKID0004695 684 684 Processed 20/09/2023 5774649516 SAVITA ORAON W/O KARAMA ORAON UCO BANK(607066)
SubTotal 684 684
2 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24310720230806478 01/08/2023 LIBU PAHAN 3401007WL044961 LIBU PAHAN 00078 CNRB0003907 684 684 Processed 20/09/2023 5774649510 LIBU MUNDA CANARA BANK(508532)
3 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24310720230806482 01/08/2023 RAJESH MUNDA 3401007WL044961 RAJESH MUNDA 00078 CNRB0003907 684 684 Processed 20/09/2023 5774649515 RAJESH MUNDA CANARA BANK(508532)
4 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24310720230807450 01/08/2023 DAYAMANI DEVI 3401007WL045012 DAYAMANI DEVI 00078 CNRB0003907 1140 1140 Processed 20/09/2023 5774649522 DAYAMANI ORAIN CANARA BANK(508532)
5 RATU JH-01-007-030-001/2066
(SIMALIA) 		3401007000NRG24310720230807453 01/08/2023 SURESH MAHTO 3401007WL045012 SURESH MAHTO 00078 CNRB0003907 1140 1140 Processed 20/09/2023 5774649519 SURESH MAHTO CANARA BANK(508532)
6 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24310720230807454 01/08/2023 SUGANI ORAIN 3401007WL045012 SUGANI ORAIN 00078 CNRB0003907 1140 1140 Processed 20/09/2023 5774649512 SUGANI ORAIN CANARA BANK(508532)
7 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG24310720230806461 01/08/2023 MD GAYASUDDIN ANSARI 3401007WL044960 MD GAYASUDDIN ANSARI 00078 CNRB0003907 684 684 Processed 20/09/2023 5774649513 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24310720230806464 01/08/2023 SUKRO DEVI 3401007WL044960 SUKRO DEVI 00078 CNRB0003907 684 684 Processed 20/09/2023 5774649520 Sukro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24310720230806463 01/08/2023 SURESH ORAON 3401007WL044960 SURESH ORAON 00078 CNRB0003907 684 684 Processed 20/09/2023 5774649509 Suresh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24310720230806485 01/08/2023 PARKASH XALXO 3401007WL044961 PARKASH XALXO 00078 CNRB0003907 684 684 Processed 20/09/2023 5774649521 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
11 RATU JH-01-007-030-001/567
(SIMALIA) 		3401007000NRG24310720230807458 01/08/2023 SHANTI DEVI 3401007WL045012 SHANTI DEVI 00078 CNRB0003907 1140 1140 Processed 20/09/2023 5774649511 SHANTI DEVI CANARA BANK(508532)
12 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24310720230806466 01/08/2023 SABITA ORAON 3401007WL044960 SABITA ORAON 00078 CNRB0003907 684 684 Processed 20/09/2023 5774649508 SABITA ORAON CANARA BANK(508532)
13 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24310720230806468 01/08/2023 SANMTIYA DEVI 3401007WL044960 SANMTIYA DEVI 00078 CNRB0003907 684 684 Processed 20/09/2023 5774649514 SANMATIYA DEVI CANARA BANK(508532)
SubTotal 10032 10032
14 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24310720230806465 01/08/2023 SUNIL KACHHAP 3401007WL044960 SUNIL KACHHAP 00078 CNRB0005366 684 684 Processed 20/09/2023 5774649517 SUNIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
15 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24310720230806483 01/08/2023 VISHAL MUNDA 3401007WL044961 VISHAL MUNDA 00197 BKID0JHARGB 684 684 Processed 20/09/2023 5774649504 Mr. VISHAL MUNDA S/O KARMA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
16 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24310720230806488 01/08/2023 PRAVEEN MUNDA 3401007WL044961 PRAVEEN MUNDA 00354 PUNB0194320 684 684 Processed 20/09/2023 5774649503 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
17 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24310720230806460 01/08/2023 FARIDA PARWEEN 3401007WL044960 FARIDA PARWEEN 00354 PUNB0776700 684 684 Processed 20/09/2023 5774649518 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
18 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24310720230806480 01/08/2023 DEEPAK MUNDA 3401007WL044961 DEEPAK MUNDA 00415 SBIN0014340 684 684 Processed 20/09/2023 5774649523 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 684 684
19 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24310720230806487 01/08/2023 BABLU MUNDA 3401007WL044961 BABLU MUNDA 00415 SBIN0014341 684 684 Processed 20/09/2023 5774649507 Bablu Munda PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
20 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24310720230806479 01/08/2023 RAVI ROSHAN MUNDA 3401007WL044961 RAVI ROSHAN MUNDA 00415 SBIN0016617 684 684 Processed 20/09/2023 5774649505 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24310720230806486 01/08/2023 ANJALI ORAON 3401007WL044961 ANJALI ORAON 00415 SBIN0016617 684 684 Processed 20/09/2023 5774649524 Mrs. ANJALI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
22 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24310720230806481 01/08/2023 Bisheshwer Ram Ohdar 3401007WL044961 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 684 684 Processed 20/09/2023 5774649506 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
23 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24310720230806484 01/08/2023 RAMDEO RAM OHDAR 3401007WL044961 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 684 684 Processed 20/09/2023 5774649502 RAMDEO RAM OHDAR CANARA BANK(508532)
SubTotal 1368 1368
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_010823APB_FTO_397015 BANK OF INDIA BKID0004695 KATHITAND 684
2 KANKE JH3401007030_010823APB_FTO_397015 Canara Bank CNRB0003907 SIMALIYA 10032
3 KANKE JH3401007030_010823APB_FTO_397015 Canara Bank CNRB0005366 KATHAL MORE 684
4 KANKE JH3401007030_010823APB_FTO_397015 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 684
5 KANKE JH3401007030_010823APB_FTO_397015 Punjab National Bank PUNB0194320 Kathalmore 684
6 KANKE JH3401007030_010823APB_FTO_397015 Punjab National Bank PUNB0776700 BUKRU, RANCHI 684
7 KANKE JH3401007030_010823APB_FTO_397015 State Bank of India SBIN0014340 NAGRI 684
8 KANKE JH3401007030_010823APB_FTO_397015 State Bank of India SBIN0014341 RATU 684
9 KANKE JH3401007030_010823APB_FTO_397015 State Bank of India SBIN0016617 KATHAL MORE 1368
10 KANKE JH3401007030_010823APB_FTO_397015 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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