Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:23:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_200723APB_FTO_360648
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-01-007-033-003/441
(SUNDIL) 		3401007000NRG24170720230702500 20/07/2023 SANTOSH ORAON 3401007WL038670 SANTOSH ORAON 00045 BARB0RANCHI 1368 1368 Processed 28/07/2023 3962601298 SANTOSH ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
2 RATU JH-01-007-033-002/254
(SUNDIL) 		3401007000NRG24170720230702356 20/07/2023 SHILA TIRKEY 3401007WL038657 SHILA TIRKEY 00048 BKID0004939 1368 1368 Processed 28/07/2023 3962601302 SHEELA TIRKEY BANK OF INDIA(508505)
3 RATU JH-01-007-033-002/317
(SUNDIL) 		3401007000NRG24170720230702497 20/07/2023 RAJU MUNDA 3401007WL038670 RAJU MUNDA 00048 BKID0004939 1368 1368 Processed 28/07/2023 3962601320 RAJU MUNDA BANK OF INDIA(508505)
4 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24170720230702442 20/07/2023 AMIT KUMAR 3401007WL038665 AMIT KUMAR 00048 BKID0004939 1368 1368 Processed 28/07/2023 3962601307 AMIT KUMAR BAA BANK OF INDIA(508505)
5 RATU JH-01-007-033-005/847
(SUNDIL) 		3401007000NRG24170720230702447 20/07/2023 MANU ORAON 3401007WL038665 MANU ORAON 00048 BKID0004939 1368 1368 Processed 28/07/2023 3962601319 MANU ORAON BANK OF INDIA(508505)
6 RATU JH-01-007-033-005/848
(SUNDIL) 		3401007000NRG24170720230702448 20/07/2023 RAJESH TIRKEY 3401007WL038665 RAJESH TIRKEY 00048 BKID0004939 1368 1368 Processed 28/07/2023 3962601311 RAJESH TIRKEY BANK OF INDIA(508505)
SubTotal 6840 6840
7 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG24170720230702348 20/07/2023 JAUNI GARI 3401007WL038657 JAUNI GARI 00048 BKID0004945 1368 1368 Processed 28/07/2023 3962601301 JAUNI GADI BANK OF INDIA(508505)
8 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24170720230702370 20/07/2023 JYOTI TIRKEY 3401007WL038657 JYOTI TIRKEY 00048 BKID0004945 1368 1368 Processed 28/07/2023 3962601308 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 2736 2736
9 RATU JH-01-007-033-003/381
(SUNDIL) 		3401007000NRG24170720230702373 20/07/2023 BINITA DEVI 3401007WL038657 BINITA DEVI 00048 BKID0004964 1368 1368 Processed 28/07/2023 3962601305 BINITA DEVI BANK OF INDIA(508505)
10 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24170720230702505 20/07/2023 URMILA MUNDA 3401007WL038670 URMILA MUNDA 00048 BKID0004964 1368 1368 Processed 28/07/2023 3962601316 URMILA MUNDA BANK OF INDIA(508505)
11 RATU JH-01-007-033-003/456
(SUNDIL) 		3401007000NRG24170720230702507 20/07/2023 KARMI DEVI 3401007WL038670 KARMI DEVI 00048 BKID0004964 1368 1368 Processed 28/07/2023 3962601315 KARMI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
12 RATU JH-01-007-033-002/109
(SUNDIL) 		3401007000NRG24170720230702496 20/07/2023 GANGADHAR MISHRA 3401007WL038670 GANGADHAR MISHRA 00078 CNRB0001873 1368 1368 Processed 28/07/2023 3962601291 GANGADHAR MISHRA CANARA BANK(508532)
13 RATU JH-01-007-033-002/25
(SUNDIL) 		3401007000NRG24170720230702350 20/07/2023 LILA TOPPO 3401007WL038657 LILA TOPPO 00078 CNRB0001873 1368 1368 Processed 28/07/2023 3962601296 LILA GARI W O MANSA GARI CANARA BANK(508532)
14 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24170720230702369 20/07/2023 NISHA TIRKEY 3401007WL038657 NISHA TIRKEY 00078 CNRB0001873 1368 1368 Processed 28/07/2023 3962601293 NISHA TIRKEY CANARA BANK(508532)
15 RATU JH-01-007-033-003/416
(SUNDIL) 		3401007000NRG24170720230702440 20/07/2023 PINKI DEVI 3401007WL038665 PINKI DEVI 00078 CNRB0001873 1368 1368 Processed 28/07/2023 3962601300 PINKI DEVI W O SANKAR GOPE CANARA BANK(508532)
16 RATU JH-01-007-033-005/841
(SUNDIL) 		3401007000NRG24170720230702444 20/07/2023 SUMAN TIRKEY 3401007WL038665 SUMAN TIRKEY 00078 CNRB0001873 1368 1368 Processed 28/07/2023 3962601289 PUJA KUMARI BANK OF INDIA(508505)
17 RATU JH-01-007-033-005/843
(SUNDIL) 		3401007000NRG24170720230706580 20/07/2023 PUSHPA DEVI 3401007WL038898 PUSHPA DEVI 00078 CNRB0001873 1368 1368 Processed 28/07/2023 3962601297 PUSHPA DEVI CANARA BANK(508532)
18 RATU JH-01-007-033-005/846
(SUNDIL) 		3401007000NRG24170720230702446 20/07/2023 NISHA DEVI 3401007WL038665 NISHA DEVI 00078 CNRB0001873 1368 1368 Processed 28/07/2023 3962601290 NISHA DEVI CANARA BANK(508532)
SubTotal 9576 9576
19 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24170720230702498 20/07/2023 ALKA DEVI 3401007WL038670 ALKA DEVI 00078 CNRB0002869 1368 1368 Processed 28/07/2023 3962601309 ALKA DEVI CANARA BANK(508532)
20 RATU JH-01-007-033-003/443
(SUNDIL) 		3401007000NRG24170720230702375 20/07/2023 MUKESH KUMAR 3401007WL038657 MUKESH KUMAR 00078 CNRB0002869 1368 1368 Processed 28/07/2023 3962601303 MUKESH KUMAR CANARA BANK(508532)
SubTotal 2736 2736
21 RATU JH-01-007-033-002/3
(SUNDIL) 		3401007000NRG24170720230702372 20/07/2023 PUJA GARI 3401007WL038657 PUJA GARI 00078 CNRB0004622 1368 1368 Processed 28/07/2023 3962601314 PUJA GADI PUNJAB NATIONAL BANK(508568)
22 RATU JH-01-007-033-002/3
(SUNDIL) 		3401007000NRG24170720230702371 20/07/2023 ROHIT GARI 3401007WL038657 ROHIT GARI 00078 CNRB0004622 1368 1368 Processed 28/07/2023 3962601318 Rohit Gari AIRTEL PAYMENTS BANK LIMITED(990288)
23 RATU JH-01-007-033-003/433
(SUNDIL) 		3401007000NRG24170720230702374 20/07/2023 UTTAM KUMAR 3401007WL038657 UTTAM KUMAR 00078 CNRB0004622 1368 1368 Processed 28/07/2023 3962601304 UTTAM PRAMANIK CANARA BANK(508532)
24 RATU JH-01-007-033-003/459
(SUNDIL) 		3401007000NRG24170720230702441 20/07/2023 MANISH PRAMANIK 3401007WL038665 MANISH PRAMANIK 00078 CNRB0004622 1368 1368 Processed 28/07/2023 3962601317 MANISH KUMAR HAJAM CANARA BANK(508532)
SubTotal 5472 5472
25 RATU JH-01-007-033-003/457
(SUNDIL) 		3401007000NRG24170720230702508 20/07/2023 ROHAN MUNDA 3401007WL038670 ROHAN MUNDA 00354 PUNB0218810 1368 1368 Processed 28/07/2023 3962601321 ROHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
26 RATU JH-01-007-033-003/452
(SUNDIL) 		3401007000NRG24170720230702502 20/07/2023 MANJU MUNDA 3401007WL038670 MANJU MUNDA 00354 PUNB0760900 1368 1368 Processed 28/07/2023 3962601294 MANJU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
27 RATU JH-01-007-033-005/849
(SUNDIL) 		3401007000NRG24170720230702449 20/07/2023 RAJU TOPPO 3401007WL038665 RAJU TOPPO 00354 PUNB0790700 1368 1368 Processed 28/07/2023 3962601295 RAJU TOPPO CANARA BANK(508532)
28 RATU JH-01-007-033-005/850
(SUNDIL) 		3401007000NRG24170720230702509 20/07/2023 SUMAN DEVI 3401007WL038670 SUMAN DEVI 00354 PUNB0790700 1368 1368 Processed 28/07/2023 3962601299 Suman Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
29 RATU JH-01-007-033-003/77
(SUNDIL) 		3401007000NRG24170720230702376 20/07/2023 RENU DEVI 3401007WL038657 RENU DEVI 00415 SBIN0006355 1368 1368 Processed 28/07/2023 3962601306 RENU DEVI CANARA BANK(508532)
SubTotal 1368 1368
30 RATU JH-01-007-033-003/444
(SUNDIL) 		3401007000NRG24170720230702501 20/07/2023 JULI PRIYA 3401007WL038670 JULI PRIYA 00468 UBIN0562157 1368 1368 Processed 28/07/2023 3962601292 JULI PRIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
31 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG24170720230702499 20/07/2023 ARCHNA KUMARI 3401007WL038670 ARCHNA KUMARI 00468 UBIN0572870 1368 1368 Processed 28/07/2023 3962601286 ARCHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
32 RATU JH-01-007-033-003/452
(SUNDIL) 		3401007000NRG24170720230702503 20/07/2023 GAUTAM MUNDA 3401007WL038670 GAUTAM MUNDA 00468 UBIN0825999 1368 1368 Processed 28/07/2023 3962601313 GAUTAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
33 RATU JH-01-007-033-003/453
(SUNDIL) 		3401007000NRG24170720230702504 20/07/2023 ROSHAN MUNDA 3401007WL038670 ROSHAN MUNDA 00468 UBIN0830241 1368 1368 Processed 28/07/2023 3962601312 ROSHAN MUNDA UNION BANK OF INDIA(508500)
34 RATU JH-01-007-033-003/455
(SUNDIL) 		3401007000NRG24170720230702506 20/07/2023 NISHA KUMARI 3401007WL038670 NISHA KUMARI 00468 UBIN0830241 1368 1368 Processed 28/07/2023 3962601310 NISHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
35 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG24170720230702366 20/07/2023 BALO DEVI 3401007WL038657 BALO DEVI 00687 IBKL063JS65 1368 1368 Processed 28/07/2023 3962601287 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
36 RATU JH-01-007-033-002/281
(SUNDIL) 		3401007000NRG24170720230702363 20/07/2023 BITTU ORAON 3401007WL038657 BITTU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962601288 BITU ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_200723APB_FTO_360648 Bank of Baroda BARB0RANCHI RANCHI BRANCH 1368
2 KANKE JH3401007033_200723APB_FTO_360648 BANK OF INDIA BKID0004939 PANDRA 6840
3 KANKE JH3401007033_200723APB_FTO_360648 BANK OF INDIA BKID0004945 RATU 2736
4 KANKE JH3401007033_200723APB_FTO_360648 BANK OF INDIA BKID0004964 KANKE ROAD 4104
5 KANKE JH3401007033_200723APB_FTO_360648 Canara Bank CNRB0001873 KAMRE 9576
6 KANKE JH3401007033_200723APB_FTO_360648 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 2736
7 KANKE JH3401007033_200723APB_FTO_360648 Canara Bank CNRB0004622 Banhara Ranchi 5472
8 KANKE JH3401007033_200723APB_FTO_360648 Punjab National Bank PUNB0218810 Ranchi Ratu Road 1368
9 KANKE JH3401007033_200723APB_FTO_360648 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 1368
10 KANKE JH3401007033_200723APB_FTO_360648 Punjab National Bank PUNB0790700 KAMRE 2736
11 KANKE JH3401007033_200723APB_FTO_360648 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 1368
12 KANKE JH3401007033_200723APB_FTO_360648 Union Bank of India UBIN0562157 KANKE 1368
13 KANKE JH3401007033_200723APB_FTO_360648 Union Bank of India UBIN0572870 RATU ROAD BRANCH 1368
14 KANKE JH3401007033_200723APB_FTO_360648 Union Bank of India UBIN0825999 KANKE ROAD 1368
15 KANKE JH3401007033_200723APB_FTO_360648 Union Bank of India UBIN0830241 RANCHI RATU ROAD 2736
16 KANKE JH3401007033_200723APB_FTO_360648 Jharkhand State Cooperative Bank Limited IBKL063JS65 PANDRA BAZAR 1368
17 KANKE JH3401007033_200723APB_FTO_360648 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PISKA MORE 1368

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