Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:42:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_140524APB_FTO_59810
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-01-007-030-001/1104
(SIMALIA) 		3401007000NRG25Z140520240248753 14/05/2024 KIRAN DEVI 3401007WL011175 KIRAN DEVI 00078 CNRB0003907 162 162 Processed 15/05/2024 S74709922 KIRAN DEVI CANARA BANK(508532)
2 RATU JH-01-007-030-001/2012
(SIMALIA) 		3401007000NRG25Z140520240248778 14/05/2024 NISHU KUJUR 3401007WL011176 NISHU KUJUR 00078 CNRB0003907 162 162 Processed 15/05/2024 S74709922 NISHU KUJUR CANARA BANK(508532)
3 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG25Z140520240248755 14/05/2024 RAJESH MUNDA 3401007WL011175 RAJESH MUNDA 00078 CNRB0003907 162 162 Processed 15/05/2024 S74709922 RAJESH MUNDA CANARA BANK(508532)
4 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG25Z140520240248757 14/05/2024 PUNAM KACHHAP 3401007WL011175 PUNAM KACHHAP 00078 CNRB0003907 162 162 Processed 15/05/2024 S74709922 PUNAM KACHHAP CANARA BANK(508532)
5 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG25Z140520240248756 14/05/2024 SANJAY KACHHAP 3401007WL011175 SANJAY KACHHAP 00078 CNRB0003907 162 162 Processed 15/05/2024 S74709922 SANJAY ORAON INDUSIND BANK(607189)
6 RATU JH-01-007-030-001/2098
(SIMALIA) 		3401007000NRG25Z140520240248779 14/05/2024 BHUTAK DEVI 3401007WL011176 BHUTAK DEVI 00078 CNRB0003907 162 162 Processed 15/05/2024 S74709922 BHUTAK DEVI CANARA BANK(508532)
7 RATU JH-01-007-030-001/234
(SIMALIA) 		3401007000NRG25Z140520240248786 14/05/2024 PRITI DEVI 3401007WL011178 PRITI DEVI 00078 CNRB0003907 162 162 Processed 15/05/2024 S74709922 PRITY DEVI CANARA BANK(508532)
8 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG25Z140520240248763 14/05/2024 SANJANA KACHHAP 3401007WL011175 SANJANA KACHHAP 00078 CNRB0003907 162 162 Processed 15/05/2024 S74709922 SANJANA KACHHAP CANARA BANK(508532)
9 RATU JH-01-007-030-001/606
(SIMALIA) 		3401007000NRG25Z140520240248780 14/05/2024 RANKI DEVI 3401007WL011176 RANKI DEVI 00078 CNRB0003907 162 162 Processed 15/05/2024 S74709922 RANKI DEVI CANARA BANK(508532)
10 RATU JH-01-007-030-001/827
(SIMALIA) 		3401007000NRG25Z140520240248768 14/05/2024 SUMI TIGGA 3401007WL011175 SUMI TIGGA 00078 CNRB0003907 54 54 Processed 15/05/2024 S74709922 SUMI TIGGA BANK OF BARODA(606985)
11 RATU JH-01-007-030-001/833
(SIMALIA) 		3401007000NRG25Z140520240248782 14/05/2024 SABNAM KHATOON 3401007WL011176 SABNAM KHATOON 00078 CNRB0003907 162 162 Processed 15/05/2024 S74709922 SABNAM KHATOON CANARA BANK(508532)
SubTotal 1674 1674
12 RATU JH-01-007-030-001/1116
(SIMALIA) 		3401007000NRG25Z140520240248777 14/05/2024 PUJA KUJUR 3401007WL011176 PUJA KUJUR 00354 PUNB0099310 162 162 Processed 15/05/2024 S74709922 PUJA KUJUR DO ATWA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 RATU JH-01-007-030-001/2102
(SIMALIA) 		3401007000NRG25Z140520240248761 14/05/2024 AJIT KHALKHO 3401007WL011175 AJIT KHALKHO 00354 PUNB0194320 54 54 Processed 15/05/2024 S74709922 AJIT KHALKHO SO MOHAN KHALKHO UNION BANK OF INDIA(508500)
14 RATU JH-01-007-030-001/2102
(SIMALIA) 		3401007000NRG25Z140520240248762 14/05/2024 MOUSAM KUMARI 3401007WL011175 MOUSAM KUMARI 00354 PUNB0194320 54 54 Processed 15/05/2024 S74709922 MOUSAM KUMARI BANK OF INDIA(508505)
SubTotal 108 108
15 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG25Z140520240248760 14/05/2024 REETA KUMARI 3401007WL011175 REETA KUMARI 00354 PUNB0776500 162 162 Rejected 15/05/2024 S74709922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
16 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG25Z140520240248765 14/05/2024 SHILPA KUMARI 3401007WL011175 SHILPA KUMARI 00415 SBIN0006355 54 54 Processed 15/05/2024 S74709922 SHILPA KUMARI CANARA BANK(508532)
SubTotal 54 54
17 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG25Z140520240248754 14/05/2024 BIRSA ORAON 3401007WL011175 BIRSA ORAON 00462 UCBA0003049 162 162 Processed 15/05/2024 S74709922 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
18 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG25Z140520240248758 14/05/2024 GHURTI DEVI 3401007WL011175 GHURTI DEVI 00462 UCBA0003049 162 162 Processed 15/05/2024 S74709922 GHURTI DEVI W/O BALI ORAON UCO BANK(607066)
19 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG25Z140520240248759 14/05/2024 RAJKUMAR ORAON 3401007WL011175 RAJKUMAR ORAON 00462 UCBA0003049 162 162 Processed 15/05/2024 S74709922 RAJKUMAR ORAON PUNJAB NATIONAL BANK(508568)
20 RATU JH-01-007-030-001/827
(SIMALIA) 		3401007000NRG25Z140520240248769 14/05/2024 SHASHI KUMARI 3401007WL011175 SHASHI KUMARI 00462 UCBA0003049 54 54 Processed 15/05/2024 S74709922 SHASHI KUMARI D/O MOHAN ORAON UCO BANK(607066)
SubTotal 540 540
21 RATU JH-01-007-030-001/832
(SIMALIA) 		3401007000NRG25Z140520240248770 14/05/2024 GULJAHA PARWEEN 3401007WL011175 GULJAHA PARWEEN 00688 FINO0009002 162 162 Processed 15/05/2024 S74709922 Guljaha Parween FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
22 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG25Z140520240248764 14/05/2024 MOHAN ORAON 3401007WL011175 MOHAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 MR MOHAN ORAON STATE BANK OF INDIA(508548)
23 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG25Z140520240248766 14/05/2024 SONI KUMARI 3401007WL011175 SONI KUMARI 00695 SBIN0RRVCGB 54 54 Processed 15/05/2024 S74709922 SONI KUMARI D/O MOHAN ORAON PUNJAB NATIONAL BANK(508568)
24 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG25Z140520240248767 14/05/2024 SUSHMA KHALKHO 3401007WL011175 SUSHMA KHALKHO 00695 SBIN0RRVCGB 54 54 Processed 15/05/2024 S74709922 SUSMA KHALKHO CANARA BANK(508532)
25 RATU JH-01-007-030-001/831
(SIMALIA) 		3401007000NRG25Z140520240248781 14/05/2024 BABY ANJUM 3401007WL011176 BABY ANJUM 00695 SBIN0RRVCGB 162 162 Processed 15/05/2024 S74709922 Mrs. BABY ANJUM VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_140524APB_FTO_59810 Canara Bank CNRB0003907 SIMALIYA 1674
2 KANKE JH3401007030_140524APB_FTO_59810 Punjab National Bank PUNB0099310 Ranchi WomenS College 162
3 KANKE JH3401007030_140524APB_FTO_59810 Punjab National Bank PUNB0194320 Kathalmore 108
4 KANKE JH3401007030_140524APB_FTO_59810 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
5 KANKE JH3401007030_140524APB_FTO_59810 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 54
6 KANKE JH3401007030_140524APB_FTO_59810 UCO Bank UCBA0003049 GUTWA 540
7 KANKE JH3401007030_140524APB_FTO_59810 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
8 KANKE JH3401007030_140524APB_FTO_59810 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 270
9 KANKE JH3401007030_140524APB_FTO_59810 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 162

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