Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_090923APB_FTO_530427
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) 		3401007000NRG24Z080920231029734 09/09/2023 SITAL TIRKEY 3401007WL059810 SITAL TIRKEY 00048 BKID0004695 108 108 Processed 10/09/2023 S24464359 SITAL TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-007-030-001/787
(SIMALIA) 		3401007000NRG24Z090920231035591 09/09/2023 SABITA DEVI 3401007WL060190 SABITA DEVI 00048 BKID0004695 27 27 Processed 10/09/2023 S24464359 SAVITA ORAON W/O KARAMA ORAON UCO BANK(607066)
SubTotal 135 135
3 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24Z080920231029726 09/09/2023 NEHA KUMARI 3401007WL059810 NEHA KUMARI 00078 CNRB0003907 108 108 Processed 10/09/2023 S24464359 NEHA KUMARI CANARA BANK(508532)
4 RATU JH-01-007-030-001/1045
(SIMALIA) 		3401007000NRG24Z080920231029727 09/09/2023 SARITA KUMARI 3401007WL059810 SARITA KUMARI 00078 CNRB0003907 108 108 Processed 10/09/2023 S24464359 Sarita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 RATU JH-01-007-030-001/1052
(SIMALIA) 		3401007000NRG24Z080920231029728 09/09/2023 BINOD MUNDA 3401007WL059810 BINOD MUNDA 00078 CNRB0003907 54 54 Processed 10/09/2023 S24464359 BINOD MUNDA BANK OF BARODA(606985)
6 RATU JH-01-007-030-001/1053
(SIMALIA) 		3401007000NRG24Z080920231029730 09/09/2023 SUNITA KUMAR 3401007WL059810 SUNITA KUMAR 00078 CNRB0003907 27 27 Processed 10/09/2023 S24464359 SUNITA KUMARI CANARA BANK(508532)
7 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24Z080920231029731 09/09/2023 GOPI MUNDA 3401007WL059810 GOPI MUNDA 00078 CNRB0003907 108 108 Processed 10/09/2023 S24464359 GOPI MUNDA CANARA BANK(508532)
8 RATU JH-01-007-030-001/2044
(SIMALIA) 		3401007000NRG24Z080920231029733 09/09/2023 SANTOSH MUNDA 3401007WL059810 SANTOSH MUNDA 00078 CNRB0003907 108 108 Processed 10/09/2023 S24464359 SANTOSH MUNDA BANK OF INDIA(508505)
9 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24Z090920231035588 09/09/2023 BHAGWATI KACHHAP 3401007WL060190 BHAGWATI KACHHAP 00078 CNRB0003907 27 27 Processed 10/09/2023 S24464359 BHAGWATI KACHHAP CANARA BANK(508532)
10 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24Z080920231030372 09/09/2023 BHAGWATI KACHHAP 3401007WL059857 BHAGWATI KACHHAP 00078 CNRB0003907 81 81 Processed 10/09/2023 S24464359 BHAGWATI KACHHAP CANARA BANK(508532)
11 RATU JH-01-007-030-001/2066
(SIMALIA) 		3401007000NRG24Z080920231030373 09/09/2023 SURESH MAHTO 3401007WL059857 SURESH MAHTO 00078 CNRB0003907 81 81 Processed 10/09/2023 S24464359 SURESH MAHTO CANARA BANK(508532)
12 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG24Z080920231030455 09/09/2023 MD GAYASUDDIN ANSARI 3401007WL059860 MD GAYASUDDIN ANSARI 00078 CNRB0003907 81 81 Processed 10/09/2023 S24464359 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
13 RATU JH-01-007-030-001/459
(SIMALIA) 		3401007000NRG24Z080920231029736 09/09/2023 BALKISHUN ORAON 3401007WL059810 BALKISHUN ORAON 00078 CNRB0003907 54 54 Processed 10/09/2023 S24464359 BALKISHUN ORAON CANARA BANK(508532)
14 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24Z080920231030375 09/09/2023 PARKASH XALXO 3401007WL059857 PARKASH XALXO 00078 CNRB0003907 81 81 Processed 10/09/2023 S24464359 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
15 RATU JH-01-007-030-001/567
(SIMALIA) 		3401007000NRG24Z080920231030376 09/09/2023 SHANTI DEVI 3401007WL059857 SHANTI DEVI 00078 CNRB0003907 81 81 Processed 10/09/2023 S24464359 SHANTI DEVI CANARA BANK(508532)
16 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24Z080920231030378 09/09/2023 SABITA ORAON 3401007WL059857 SABITA ORAON 00078 CNRB0003907 81 81 Processed 10/09/2023 S24464359 SABITA ORAON CANARA BANK(508532)
17 RATU JH-01-007-030-001/812
(SIMALIA) 		3401007000NRG24Z090920231035593 09/09/2023 LALITA DEVI 3401007WL060190 LALITA DEVI 00078 CNRB0003907 162 162 Processed 10/09/2023 S24464359 LALITA DEVI CANARA BANK(508532)
18 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24Z090920231035594 09/09/2023 SHUBHAM KACHHAP 3401007WL060190 SHUBHAM KACHHAP 00078 CNRB0003907 162 162 Processed 10/09/2023 S24464359 SHUBHAM KACHHAP CANARA BANK(508532)
19 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24Z080920231030383 09/09/2023 SHUBHAM KACHHAP 3401007WL059857 SHUBHAM KACHHAP 00078 CNRB0003907 81 81 Processed 10/09/2023 S24464359 SHUBHAM KACHHAP CANARA BANK(508532)
20 RATU JH-01-007-030-001/817
(SIMALIA) 		3401007000NRG24Z080920231029738 09/09/2023 BHUSAN ORAON 3401007WL059810 BHUSAN ORAON 00078 CNRB0003907 54 54 Processed 10/09/2023 S24464359 BHUSHAN ORAON CANARA BANK(508532)
21 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24Z080920231029739 09/09/2023 SANMTIYA DEVI 3401007WL059810 SANMTIYA DEVI 00078 CNRB0003907 108 108 Processed 10/09/2023 S24464359 SANMATIYA DEVI CANARA BANK(508532)
SubTotal 1647 1647
22 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24Z080920231030377 09/09/2023 SUNIL KACHHAP 3401007WL059857 SUNIL KACHHAP 00078 CNRB0005366 81 81 Processed 10/09/2023 S24464359 SUNIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
23 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24Z080920231030380 09/09/2023 RAMDEV ORAON 3401007WL059857 RAMDEV ORAON 00354 PUNB0194320 81 81 Processed 10/09/2023 S24464359 RAMDEO ORAON S/O MAHLI ORAON UCO BANK(607066)
SubTotal 81 81
24 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24Z080920231030454 09/09/2023 FARIDA PARWEEN 3401007WL059860 FARIDA PARWEEN 00354 PUNB0776700 81 81 Processed 10/09/2023 S24464359 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
25 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24Z090920231035589 09/09/2023 FARIDA PARWEEN 3401007WL060190 FARIDA PARWEEN 00354 PUNB0776700 162 162 Processed 10/09/2023 S24464359 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
26 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24Z080920231029735 09/09/2023 LAXMAN ORAON 3401007WL059810 LAXMAN ORAON 00415 SBIN0014341 108 108 Processed 10/09/2023 S24464359 LAXMAN ORAON CANARA BANK(508532)
SubTotal 108 108
27 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24Z080920231029732 09/09/2023 BIRSA ORAON 3401007WL059810 BIRSA ORAON 00462 UCBA0003049 108 108 Processed 10/09/2023 S24464359 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
28 RATU JH-01-007-030-001/808
(SIMALIA) 		3401007000NRG24Z080920231030381 09/09/2023 kamrun 3401007WL059857 kamrun 00462 UCBA0003049 81 81 Processed 10/09/2023 S24464359 KAMRUN SHAH HDFC BANK LTD(607152)
SubTotal 189 189
29 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24Z080920231030371 09/09/2023 Bisheshwer Ram Ohdar 3401007WL059857 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 81 81 Processed 10/09/2023 S24464359 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
30 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24Z080920231030374 09/09/2023 RAMDEO RAM OHDAR 3401007WL059857 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 81 81 Processed 10/09/2023 S24464359 RAMDEO RAM OHDAR CANARA BANK(508532)
31 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24Z090920231035590 09/09/2023 RAMDEO RAM OHDAR 3401007WL060190 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 RAMDEO RAM OHDAR CANARA BANK(508532)
32 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24Z080920231029737 09/09/2023 PUSPA DEVI 3401007WL059810 PUSPA DEVI 00695 SBIN0RRVCGB 108 108 Processed 10/09/2023 S24464359 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
Total 2916 2916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_090923APB_FTO_530427 BANK OF INDIA BKID0004695 KATHITAND 135
2 KANKE JH3401007030_090923APB_FTO_530427 Canara Bank CNRB0003907 SIMALIYA 1647
3 KANKE JH3401007030_090923APB_FTO_530427 Canara Bank CNRB0005366 KATHAL MORE 81
4 KANKE JH3401007030_090923APB_FTO_530427 Punjab National Bank PUNB0194320 Kathalmore 81
5 KANKE JH3401007030_090923APB_FTO_530427 Punjab National Bank PUNB0776700 BUKRU, RANCHI 243
6 KANKE JH3401007030_090923APB_FTO_530427 State Bank of India SBIN0014341 RATU 108
7 KANKE JH3401007030_090923APB_FTO_530427 UCO Bank UCBA0003049 GUTWA 189
8 KANKE JH3401007030_090923APB_FTO_530427 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 324
9 KANKE JH3401007030_090923APB_FTO_530427 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 108

Download In Excel