Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:06:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_210224APB_FTO_949297
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-01-007-030-001/1072
(SIMALIA) 		3401007000NRG24Z210220241710211 21/02/2024 GANGI ORAIN 3401007WL106277 GANGI ORAIN 00078 CNRB0003907 81 81 Processed 22/02/2024 S32081613 GANGI ORAON CANARA BANK(508532)
2 RATU JH-01-007-030-001/2086
(SIMALIA) 		3401007000NRG24Z210220241710214 21/02/2024 LALITA KUMARI 3401007WL106277 LALITA KUMARI 00078 CNRB0003907 81 81 Processed 22/02/2024 S32081613 LALITA KUMARI CANARA BANK(508532)
3 RATU JH-01-007-030-001/2091
(SIMALIA) 		3401007000NRG24Z210220241710215 21/02/2024 SUNIL ORAON 3401007WL106277 SUNIL ORAON 00078 CNRB0003907 81 81 Processed 22/02/2024 S32081613 SUNIL ORAON CANARA BANK(508532)
4 RATU JH-01-007-030-001/2100
(SIMALIA) 		3401007000NRG24Z210220241710216 21/02/2024 LAXMI DEVI 3401007WL106277 LAXMI DEVI 00078 CNRB0003907 81 81 Processed 22/02/2024 S32081613 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-007-030-001/2101
(SIMALIA) 		3401007000NRG24Z210220241710217 21/02/2024 SUKO DEVI 3401007WL106277 SUKO DEVI 00078 CNRB0003907 81 81 Processed 22/02/2024 S32081613 SUKO DEVI CANARA BANK(508532)
6 RATU JH-01-007-030-001/553
(SIMALIA) 		3401007000NRG24Z210220241710220 21/02/2024 SURAJ ORAINE 3401007WL106277 SURAJ ORAINE 00078 CNRB0003907 81 81 Processed 22/02/2024 S32081613 SURUJ ORAIN CANARA BANK(508532)
7 RATU JH-01-007-030-001/817
(SIMALIA) 		3401007000NRG24Z210220241710221 21/02/2024 BHUSAN ORAON 3401007WL106277 BHUSAN ORAON 00078 CNRB0003907 81 81 Processed 22/02/2024 S32081613 BHUSHAN ORAON CANARA BANK(508532)
8 RATU JH-01-007-030-001/827
(SIMALIA) 		3401007000NRG24Z210220241710225 21/02/2024 SUMI TIGGA 3401007WL106277 SUMI TIGGA 00078 CNRB0003907 81 81 Processed 22/02/2024 S32081613 SUMI TIGGA BANK OF BARODA(606985)
9 RATU JH-01-007-030-001/828
(SIMALIA) 		3401007000NRG24Z210220241710227 21/02/2024 PUTUL TIGGA 3401007WL106277 PUTUL TIGGA 00078 CNRB0003907 81 81 Processed 22/02/2024 S32081613 PUTUL TIGGA CANARA BANK(508532)
10 RATU JH-01-007-030-001/829
(SIMALIA) 		3401007000NRG24Z210220241710228 21/02/2024 BABLU ORAON 3401007WL106277 BABLU ORAON 00078 CNRB0003907 81 81 Processed 22/02/2024 S32081613 BABLU ORAON S/O PRABHU ORAON UCO BANK(607066)
11 RATU JH-01-007-030-001/830
(SIMALIA) 		3401007000NRG24Z210220241710229 21/02/2024 GANGI ORAIN 3401007WL106277 GANGI ORAIN 00078 CNRB0003907 81 81 Processed 22/02/2024 S32081613 GANGI ORAIN CANARA BANK(508532)
12 RATU JH-01-007-030-001/830
(SIMALIA) 		3401007000NRG24Z210220241710230 21/02/2024 PRBHU ORAON 3401007WL106277 PRBHU ORAON 00078 CNRB0003907 81 81 Processed 22/02/2024 S32081613 PRABHU ORAON CANARA BANK(508532)
SubTotal 972 972
13 RATU JH-01-007-030-001/2084
(SIMALIA) 		3401007000NRG24Z210220241710212 21/02/2024 SHRIKANT MAHLI 3401007WL106277 SHRIKANT MAHLI 00354 PUNB0194320 81 81 Processed 22/02/2024 S32081613 SHRIKANT MAHLI PUNJAB NATIONAL BANK(508568)
14 RATU JH-01-007-030-001/2085
(SIMALIA) 		3401007000NRG24Z210220241710213 21/02/2024 MADHU INDWAR 3401007WL106277 MADHU INDWAR 00354 PUNB0194320 81 81 Processed 22/02/2024 S32081613 MADHU INDWAR UNION BANK OF INDIA(508500)
15 RATU JH-01-007-030-001/2102
(SIMALIA) 		3401007000NRG24Z210220241710218 21/02/2024 AJIT KHALKHO 3401007WL106277 AJIT KHALKHO 00354 PUNB0194320 81 81 Processed 22/02/2024 S32081613 AJIT KHALKHO SO MOHAN KHALKHO UNION BANK OF INDIA(508500)
16 RATU JH-01-007-030-001/2102
(SIMALIA) 		3401007000NRG24Z210220241710219 21/02/2024 MOUSAM KUMARI 3401007WL106277 MOUSAM KUMARI 00354 PUNB0194320 81 81 Processed 22/02/2024 S32081613 MOUSAM KUMARI BANK OF INDIA(508505)
SubTotal 324 324
17 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG24Z210220241710223 21/02/2024 SHILPA KUMARI 3401007WL106277 SHILPA KUMARI 00415 SBIN0006355 81 81 Processed 22/02/2024 S32081613 SHILPA KUMARI CANARA BANK(508532)
SubTotal 81 81
18 RATU JH-01-007-030-001/827
(SIMALIA) 		3401007000NRG24Z210220241710226 21/02/2024 SHASHI KUMARI 3401007WL106277 SHASHI KUMARI 00462 UCBA0003049 81 81 Processed 22/02/2024 S32081613 SHASHI KUMARI D/O MOHAN ORAON UCO BANK(607066)
SubTotal 81 81
19 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG24Z210220241710222 21/02/2024 MOHAN ORAON 3401007WL106277 MOHAN ORAON 00695 SBIN0RRVCGB 81 81 Processed 22/02/2024 S32081613 MR MOHAN ORAON STATE BANK OF INDIA(508548)
20 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG24Z210220241710224 21/02/2024 SUSHMA KHALKHO 3401007WL106277 SUSHMA KHALKHO 00695 SBIN0RRVCGB 81 81 Processed 22/02/2024 S32081613 SUSMA KHALKHO CANARA BANK(508532)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_210224APB_FTO_949297 Canara Bank CNRB0003907 SIMALIYA 972
2 KANKE JH3401007030_210224APB_FTO_949297 Punjab National Bank PUNB0194320 Kathalmore 324
3 KANKE JH3401007030_210224APB_FTO_949297 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 81
4 KANKE JH3401007030_210224APB_FTO_949297 UCO Bank UCBA0003049 GUTWA 81
5 KANKE JH3401007030_210224APB_FTO_949297 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 162

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