Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:40:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_080524APB_FTO_49295
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-01-007-030-001/1101
(SIMALIA) 		3401007000NRG25Z080520240205201 08/05/2024 ETWA ORAON 3401007WL009150 ETWA ORAON 00078 CNRB0003907 54 54 Processed 09/05/2024 S30438748 Etwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 RATU JH-01-007-030-001/1102
(SIMALIA) 		3401007000NRG25Z080520240205202 08/05/2024 HIRA DEVI 3401007WL009150 HIRA DEVI 00078 CNRB0003907 54 54 Processed 09/05/2024 S30438748 HIRA DEVI CANARA BANK(508532)
3 RATU JH-01-007-030-001/1111
(SIMALIA) 		3401007000NRG25Z080520240205203 08/05/2024 CHOTI DEVI 3401007WL009150 CHOTI DEVI 00078 CNRB0003907 54 54 Processed 09/05/2024 S30438748 CHHOTI DEVI CANARA BANK(508532)
4 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG25Z080520240205205 08/05/2024 RAJESH MUNDA 3401007WL009150 RAJESH MUNDA 00078 CNRB0003907 162 162 Processed 09/05/2024 S30438748 RAJESH MUNDA CANARA BANK(508532)
5 RATU JH-01-007-030-001/205
(SIMALIA) 		3401007000NRG25Z080520240205206 08/05/2024 MAHLI PAHAN 3401007WL009150 MAHLI PAHAN 00078 CNRB0003907 54 54 Processed 09/05/2024 S30438748 Mahli Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG25Z080520240205208 08/05/2024 PUNAM KACHHAP 3401007WL009150 PUNAM KACHHAP 00078 CNRB0003907 162 162 Processed 09/05/2024 S30438748 PUNAM KACHHAP CANARA BANK(508532)
7 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG25Z080520240205207 08/05/2024 SANJAY KACHHAP 3401007WL009150 SANJAY KACHHAP 00078 CNRB0003907 162 162 Processed 09/05/2024 S30438748 SANJAY ORAON INDUSIND BANK(607189)
8 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG25Z080520240205209 08/05/2024 SUGANI ORAIN 3401007WL009150 SUGANI ORAIN 00078 CNRB0003907 54 54 Processed 09/05/2024 S30438748 SUGANI ORAIN CANARA BANK(508532)
9 RATU JH-01-007-030-001/259
(SIMALIA) 		3401007000NRG25Z080520240205212 08/05/2024 FULO DEVI 3401007WL009150 FULO DEVI 00078 CNRB0003907 54 54 Processed 09/05/2024 S30438748 MUKTA DEVI W/O JHIBRA PAHAN PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-007-030-001/553
(SIMALIA) 		3401007000NRG25Z080520240205214 08/05/2024 MAHADEV TIRKEY 3401007WL009150 MAHADEV TIRKEY 00078 CNRB0003907 54 54 Processed 09/05/2024 S30438748 MAHADEV TIRKEY CANARA BANK(508532)
11 RATU JH-01-007-030-001/827
(SIMALIA) 		3401007000NRG25Z080520240205217 08/05/2024 SUMI TIGGA 3401007WL009150 SUMI TIGGA 00078 CNRB0003907 162 162 Processed 09/05/2024 S30438748 SUMI TIGGA BANK OF BARODA(606985)
SubTotal 1026 1026
12 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG25Z080520240205213 08/05/2024 VISHAL MUNDA 3401007WL009150 VISHAL MUNDA 00197 BKID0JHARGB 162 162 Processed 09/05/2024 S30438748 Mr. VISHAL MUNDA S/O KARMA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 RATU JH-01-007-030-001/2102
(SIMALIA) 		3401007000NRG25Z080520240205210 08/05/2024 AJIT KHALKHO 3401007WL009150 AJIT KHALKHO 00354 PUNB0194320 54 54 Processed 09/05/2024 S30438748 AJIT KHALKHO SO MOHAN KHALKHO UNION BANK OF INDIA(508500)
14 RATU JH-01-007-030-001/2102
(SIMALIA) 		3401007000NRG25Z080520240205211 08/05/2024 MOUSAM KUMARI 3401007WL009150 MOUSAM KUMARI 00354 PUNB0194320 54 54 Processed 09/05/2024 S30438748 MOUSAM KUMARI BANK OF INDIA(508505)
SubTotal 108 108
15 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG25Z080520240205204 08/05/2024 BIRSA ORAON 3401007WL009150 BIRSA ORAON 00462 UCBA0003049 162 162 Processed 09/05/2024 S30438748 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
16 RATU JH-01-007-030-001/827
(SIMALIA) 		3401007000NRG25Z080520240205218 08/05/2024 SHASHI KUMARI 3401007WL009150 SHASHI KUMARI 00462 UCBA0003049 54 54 Processed 09/05/2024 S30438748 SHASHI KUMARI D/O MOHAN ORAON UCO BANK(607066)
SubTotal 216 216
17 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG25Z080520240205215 08/05/2024 MOHAN ORAON 3401007WL009150 MOHAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 09/05/2024 S30438748 MR MOHAN ORAON STATE BANK OF INDIA(508548)
18 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG25Z080520240205216 08/05/2024 SUSHMA KHALKHO 3401007WL009150 SUSHMA KHALKHO 00695 SBIN0RRVCGB 54 54 Processed 09/05/2024 S30438748 SUSMA KHALKHO CANARA BANK(508532)
SubTotal 216 216
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_080524APB_FTO_49295 Canara Bank CNRB0003907 SIMALIYA 1026
2 KANKE JH3401007030_080524APB_FTO_49295 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 162
3 KANKE JH3401007030_080524APB_FTO_49295 Punjab National Bank PUNB0194320 Kathalmore 108
4 KANKE JH3401007030_080524APB_FTO_49295 UCO Bank UCBA0003049 GUTWA 216
5 KANKE JH3401007030_080524APB_FTO_49295 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 216

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