Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:08:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_190623APB_FTO_255411
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) 		3401007000NRG24160620230478572 19/06/2023 SABITA DEVI 3401007WL026150 SABITA DEVI 00048 BKID0004695 1368 1368 Processed 27/06/2023 2808254974 SAVITA ORAON W/O KARAMA ORAON UCO BANK(607066)
SubTotal 1368 1368
2 RATU JH-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24130620230440129 19/06/2023 KUWARI TIRKEY 3401007WL024170 KUWARI TIRKEY 00048 BKID0004943 912 912 Processed 27/06/2023 2808254976 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
3 RATU JH-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24160620230477089 19/06/2023 KUWARI TIRKEY 3401007WL026058 KUWARI TIRKEY 00048 BKID0004943 456 456 Processed 27/06/2023 2808254975 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
SubTotal 1368 1368
4 RATU JH-01-007-030-001/1096
(SIMALIA) 		3401007000NRG24160620230477086 19/06/2023 BANDO ORAIN 3401007WL026058 BANDO ORAIN 00078 CNRB0001873 456 456 Processed 27/06/2023 2808254927 BANDO ORAIN CANARA BANK(508532)
5 RATU JH-01-007-030-001/1096
(SIMALIA) 		3401007000NRG24130620230440224 19/06/2023 BANDO ORAIN 3401007WL024179 BANDO ORAIN 00078 CNRB0001873 684 684 Processed 27/06/2023 2808254926 BANDO ORAIN CANARA BANK(508532)
SubTotal 1140 1140
6 RATU JH-01-007-030-001/1072
(SIMALIA) 		3401007000NRG24130620230440126 19/06/2023 GANGI ORAIN 3401007WL024170 GANGI ORAIN 00078 CNRB0003907 912 912 Processed 27/06/2023 2808254958 GANGI ORAON CANARA BANK(508532)
7 RATU JH-01-007-030-001/1072
(SIMALIA) 		3401007000NRG24160620230477085 19/06/2023 GANGI ORAIN 3401007WL026058 GANGI ORAIN 00078 CNRB0003907 456 456 Processed 27/06/2023 2808254957 GANGI ORAON CANARA BANK(508532)
8 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24130620230440225 19/06/2023 LIBU PAHAN 3401007WL024179 LIBU PAHAN 00078 CNRB0003907 684 684 Processed 27/06/2023 2808254945 LIBU MUNDA CANARA BANK(508532)
9 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24160620230477109 19/06/2023 SUKRU DEVI 3401007WL026059 SUKRU DEVI 00078 CNRB0003907 456 456 Processed 27/06/2023 2808254938 SUKRU DEVI CANARA BANK(508532)
10 RATU JH-01-007-030-001/134
(SIMALIA) 		3401007000NRG24130620230440264 19/06/2023 BINOD GOPE 3401007WL024181 BINOD GOPE 00078 CNRB0003907 684 684 Processed 27/06/2023 2808254950 BINOD GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-007-030-001/134
(SIMALIA) 		3401007000NRG24160620230477027 19/06/2023 BINOD GOPE 3401007WL026054 BINOD GOPE 00078 CNRB0003907 456 456 Processed 27/06/2023 2808254949 BINOD GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-007-030-001/153
(SIMALIA) 		3401007000NRG24160620230477029 19/06/2023 LEDWA DEVI 3401007WL026054 LEDWA DEVI 00078 CNRB0003907 456 456 Processed 27/06/2023 2808254966 LEDWA ORAIN CANARA BANK(508532)
13 RATU JH-01-007-030-001/153
(SIMALIA) 		3401007000NRG24130620230440266 19/06/2023 LEDWA DEVI 3401007WL024181 LEDWA DEVI 00078 CNRB0003907 684 684 Processed 27/06/2023 2808254965 LEDWA ORAIN CANARA BANK(508532)
14 RATU JH-01-007-030-001/153
(SIMALIA) 		3401007000NRG24130620230440265 19/06/2023 SANICHARWA ORAON 3401007WL024181 SANICHARWA ORAON 00078 CNRB0003907 684 684 Processed 27/06/2023 2808254951 SHANICHARWA ORAON CANARA BANK(508532)
15 RATU JH-01-007-030-001/153
(SIMALIA) 		3401007000NRG24160620230477028 19/06/2023 SANICHARWA ORAON 3401007WL026054 SANICHARWA ORAON 00078 CNRB0003907 456 456 Processed 27/06/2023 2808254952 SHANICHARWA ORAON CANARA BANK(508532)
16 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24160620230477110 19/06/2023 GOPI MUNDA 3401007WL026059 GOPI MUNDA 00078 CNRB0003907 456 456 Processed 27/06/2023 2808254943 GOPI MUNDA CANARA BANK(508532)
17 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24160620230477112 19/06/2023 RAJESH MUNDA 3401007WL026059 RAJESH MUNDA 00078 CNRB0003907 456 456 Processed 27/06/2023 2808254964 RAJESH MUNDA CANARA BANK(508532)
18 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24160620230478571 19/06/2023 BHAGWATI KACHHAP 3401007WL026150 BHAGWATI KACHHAP 00078 CNRB0003907 1368 1368 Processed 27/06/2023 2808254963 BHAGWATI KACHHAP CANARA BANK(508532)
19 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24160620230477114 19/06/2023 PUNAM KACHHAP 3401007WL026059 PUNAM KACHHAP 00078 CNRB0003907 456 456 Processed 27/06/2023 2808254970 PUNAM KACHHAP CANARA BANK(508532)
20 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24160620230477113 19/06/2023 SANJAY KACHHAP 3401007WL026059 SANJAY KACHHAP 00078 CNRB0003907 456 456 Processed 27/06/2023 2808254971 SANJAY ORAON ORAON INDUSIND BANK(607189)
21 RATU JH-01-007-030-001/2086
(SIMALIA) 		3401007000NRG24160620230477118 19/06/2023 LALITA KUMARI 3401007WL026059 LALITA KUMARI 00078 CNRB0003907 456 456 Processed 27/06/2023 2808254967 LALITA KUMARI CANARA BANK(508532)
22 RATU JH-01-007-030-001/2086
(SIMALIA) 		3401007000NRG24130620230440133 19/06/2023 LALITA KUMARI 3401007WL024170 LALITA KUMARI 00078 CNRB0003907 912 912 Processed 27/06/2023 2808254968 LALITA KUMARI CANARA BANK(508532)
23 RATU JH-01-007-030-001/2086
(SIMALIA) 		3401007000NRG24130620230440132 19/06/2023 SANDEEP MAHLI 3401007WL024170 SANDEEP MAHLI 00078 CNRB0003907 912 912 Processed 27/06/2023 2808254973 SANDEEP MAHLI CANARA BANK(508532)
24 RATU JH-01-007-030-001/2086
(SIMALIA) 		3401007000NRG24160620230477117 19/06/2023 SANDEEP MAHLI 3401007WL026059 SANDEEP MAHLI 00078 CNRB0003907 456 456 Processed 27/06/2023 2808254972 SANDEEP MAHLI CANARA BANK(508532)
25 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG24160620230477121 19/06/2023 SANJANA KACHHAP 3401007WL026059 SANJANA KACHHAP 00078 CNRB0003907 456 456 Processed 27/06/2023 2808254969 SANJANA KACHHAP CANARA BANK(508532)
26 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24130620230440138 19/06/2023 SUKRO DEVI 3401007WL024170 SUKRO DEVI 00078 CNRB0003907 1140 1140 Processed 27/06/2023 2808254955 Sukro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24160620230477093 19/06/2023 SUKRO DEVI 3401007WL026058 SUKRO DEVI 00078 CNRB0003907 456 456 Processed 27/06/2023 2808254956 Sukro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24160620230477092 19/06/2023 SURESH ORAON 3401007WL026058 SURESH ORAON 00078 CNRB0003907 456 456 Processed 27/06/2023 2808254942 Suresh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24130620230440137 19/06/2023 SURESH ORAON 3401007WL024170 SURESH ORAON 00078 CNRB0003907 1140 1140 Processed 27/06/2023 2808254941 Suresh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 RATU JH-01-007-030-001/482
(SIMALIA) 		3401007000NRG24130620230440139 19/06/2023 RAMDHANI MAHLI 3401007WL024170 RAMDHANI MAHLI 00078 CNRB0003907 912 912 Processed 27/06/2023 2808254954 RAMDHANI MAHLI CANARA BANK(508532)
31 RATU JH-01-007-030-001/482
(SIMALIA) 		3401007000NRG24160620230477123 19/06/2023 RAMDHANI MAHLI 3401007WL026059 RAMDHANI MAHLI 00078 CNRB0003907 456 456 Processed 27/06/2023 2808254953 RAMDHANI MAHLI CANARA BANK(508532)
32 RATU JH-01-007-030-001/560
(SIMALIA) 		3401007000NRG24160620230477094 19/06/2023 PAIRO ORAIN 3401007WL026058 PAIRO ORAIN 00078 CNRB0003907 456 456 Processed 27/06/2023 2808254944 PAIRO ORAIN CANARA BANK(508532)
33 RATU JH-01-007-030-001/763
(SIMALIA) 		3401007000NRG24160620230477031 19/06/2023 Matli Orain 3401007WL026054 Matli Orain 00078 CNRB0003907 456 456 Processed 27/06/2023 2808254959 MATLI ORAIN CANARA BANK(508532)
34 RATU JH-01-007-030-001/763
(SIMALIA) 		3401007000NRG24130620230440267 19/06/2023 Matli Orain 3401007WL024181 Matli Orain 00078 CNRB0003907 684 684 Processed 27/06/2023 2808254960 MATLI ORAIN CANARA BANK(508532)
35 RATU JH-01-007-030-001/769
(SIMALIA) 		3401007000NRG24130620230440141 19/06/2023 Ahidan khatun 3401007WL024170 Ahidan khatun 00078 CNRB0003907 684 684 Processed 27/06/2023 2808254940 AHIDAN KHATOON CANARA BANK(508532)
36 RATU JH-01-007-030-001/769
(SIMALIA) 		3401007000NRG24160620230477032 19/06/2023 Ahidan khatun 3401007WL026054 Ahidan khatun 00078 CNRB0003907 456 456 Processed 27/06/2023 2808254939 AHIDAN KHATOON CANARA BANK(508532)
37 RATU JH-01-007-030-001/868
(SIMALIA) 		3401007000NRG24160620230477095 19/06/2023 MANGRA PAHAN 3401007WL026058 MANGRA PAHAN 00078 CNRB0003907 456 456 Processed 27/06/2023 2808254948 MANGRA PAHAN CANARA BANK(508532)
38 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24160620230477096 19/06/2023 SANMTIYA DEVI 3401007WL026058 SANMTIYA DEVI 00078 CNRB0003907 456 456 Processed 27/06/2023 2808254961 SANMATIYA DEVI CANARA BANK(508532)
39 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24130620230440226 19/06/2023 SANMTIYA DEVI 3401007WL024179 SANMTIYA DEVI 00078 CNRB0003907 684 684 Processed 27/06/2023 2808254962 SANMATIYA DEVI CANARA BANK(508532)
40 RATU JH-01-007-030-001/998
(SIMALIA) 		3401007000NRG24130620230440268 19/06/2023 MANGRA ORAON 3401007WL024181 MANGRA ORAON 00078 CNRB0003907 684 684 Processed 27/06/2023 2808254947 MANGRA ORAON CANARA BANK(508532)
41 RATU JH-01-007-030-001/998
(SIMALIA) 		3401007000NRG24160620230477033 19/06/2023 MANGRA ORAON 3401007WL026054 MANGRA ORAON 00078 CNRB0003907 456 456 Processed 27/06/2023 2808254946 MANGRA ORAON CANARA BANK(508532)
SubTotal 22344 22344
42 RATU JH-01-007-030-001/2084
(SIMALIA) 		3401007000NRG24130620230440130 19/06/2023 SHRIKANT MAHLI 3401007WL024170 SHRIKANT MAHLI 00354 PUNB0194320 912 912 Processed 27/06/2023 2808254930 SHRIKANT MAHLI PUNJAB NATIONAL BANK(508568)
43 RATU JH-01-007-030-001/2084
(SIMALIA) 		3401007000NRG24160620230477115 19/06/2023 SHRIKANT MAHLI 3401007WL026059 SHRIKANT MAHLI 00354 PUNB0194320 456 456 Processed 27/06/2023 2808254929 SHRIKANT MAHLI PUNJAB NATIONAL BANK(508568)
44 RATU JH-01-007-030-001/2085
(SIMALIA) 		3401007000NRG24160620230477116 19/06/2023 MADHU INDWAR 3401007WL026059 MADHU INDWAR 00354 PUNB0194320 456 456 Processed 27/06/2023 2808254924 MADHU INDWAR UNION BANK OF INDIA(508500)
45 RATU JH-01-007-030-001/2085
(SIMALIA) 		3401007000NRG24130620230440131 19/06/2023 MADHU INDWAR 3401007WL024170 MADHU INDWAR 00354 PUNB0194320 912 912 Processed 27/06/2023 2808254925 MADHU INDWAR UNION BANK OF INDIA(508500)
46 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24160620230477124 19/06/2023 PRAVEEN MUNDA 3401007WL026059 PRAVEEN MUNDA 00354 PUNB0194320 456 456 Processed 27/06/2023 2808254928 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
47 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24130620230440135 19/06/2023 LAXMAN ORAON 3401007WL024170 LAXMAN ORAON 00415 SBIN0014341 912 912 Processed 27/06/2023 2808254937 LAXMAN ORAON CANARA BANK(508532)
48 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24160620230477090 19/06/2023 LAXMAN ORAON 3401007WL026058 LAXMAN ORAON 00415 SBIN0014341 456 456 Processed 27/06/2023 2808254936 LAXMAN ORAON CANARA BANK(508532)
SubTotal 1368 1368
49 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24160620230477111 19/06/2023 RAVI ROSHAN MUNDA 3401007WL026059 RAVI ROSHAN MUNDA 00415 SBIN0016617 456 456 Processed 27/06/2023 2808254931 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
50 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24160620230477087 19/06/2023 Bisheshwer Ram Ohdar 3401007WL026058 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2808254935 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
51 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24130620230440127 19/06/2023 Bisheshwer Ram Ohdar 3401007WL024170 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2808254934 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
52 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24130620230440136 19/06/2023 RAMDEO RAM OHDAR 3401007WL024170 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2808254933 RAMDEO RAM OHDAR CANARA BANK(508532)
53 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24160620230477091 19/06/2023 RAMDEO RAM OHDAR 3401007WL026058 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2808254932 RAMDEO RAM OHDAR CANARA BANK(508532)
SubTotal 3192 3192
Total 34428 34428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_190623APB_FTO_255411 BANK OF INDIA BKID0004695 KATHITAND 1368
2 KANKE JH3401007030_190623APB_FTO_255411 BANK OF INDIA BKID0004943 NAGRI 1368
3 KANKE JH3401007030_190623APB_FTO_255411 Canara Bank CNRB0001873 KAMRE 1140
4 KANKE JH3401007030_190623APB_FTO_255411 Canara Bank CNRB0003907 SIMALIYA 22344
5 KANKE JH3401007030_190623APB_FTO_255411 Punjab National Bank PUNB0194320 Kathalmore 3192
6 KANKE JH3401007030_190623APB_FTO_255411 State Bank of India SBIN0014341 RATU 1368
7 KANKE JH3401007030_190623APB_FTO_255411 State Bank of India SBIN0016617 KATHAL MORE 456
8 KANKE JH3401007030_190623APB_FTO_255411 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 3192

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