Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:11:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_201023APB_FTO_671343
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-01-007-030-001/1065
(SIMALIA) 		3401007000NRG24201020231258700 20/10/2023 RUPA ORAIN 3401007WL074441 RUPA ORAIN 00048 BKID0004695 456 456 Processed 24/11/2023 7960971181 RUPA ORAIN BANK OF INDIA(508505)
2 RATU JH-01-007-030-001/2079
(SIMALIA) 		3401007000NRG24201020231258580 20/10/2023 SITAL TIRKEY 3401007WL074437 SITAL TIRKEY 00048 BKID0004695 456 456 Processed 24/11/2023 7960971177 SITAL TIRKEY BANK OF INDIA(508505)
SubTotal 912 912
3 RATU JH-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24201020231258583 20/10/2023 KUWARI TIRKEY 3401007WL074437 KUWARI TIRKEY 00048 BKID0004943 456 456 Processed 24/11/2023 7960971178 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
SubTotal 456 456
4 RATU JH-01-007-030-001/1070
(SIMALIA) 		3401007000NRG24201020231258701 20/10/2023 RAMI MUNDAIN 3401007WL074441 RAMI MUNDAIN 00078 CNRB0003907 456 456 Processed 24/11/2023 7960971173 RAMI MUNDAIN CANARA BANK(508532)
5 RATU JH-01-007-030-001/1072
(SIMALIA) 		3401007000NRG24201020231258578 20/10/2023 GANGI ORAIN 3401007WL074437 GANGI ORAIN 00078 CNRB0003907 456 456 Processed 24/11/2023 7960971169 GANGI ORAON CANARA BANK(508532)
6 RATU JH-01-007-030-001/2008
(SIMALIA) 		3401007000NRG24201020231258579 20/10/2023 SAMAD MANSURI 3401007WL074437 SAMAD MANSURI 00078 CNRB0003907 912 912 Processed 24/11/2023 7960971164 SAMAD MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RATU JH-01-007-030-001/2015
(SIMALIA) 		3401007000NRG24201020231258704 20/10/2023 SANJAY ORAON 3401007WL074441 SANJAY ORAON 00078 CNRB0003907 456 456 Processed 24/11/2023 7960971158 SANJAY ORAON CANARA BANK(508532)
8 RATU JH-01-007-030-001/2066
(SIMALIA) 		3401007000NRG24201020231258705 20/10/2023 SURESH MAHTO 3401007WL074441 SURESH MAHTO 00078 CNRB0003907 456 456 Processed 24/11/2023 7960971175 SURESH MAHTO CANARA BANK(508532)
9 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24201020231258706 20/10/2023 SUGANI ORAIN 3401007WL074441 SUGANI ORAIN 00078 CNRB0003907 456 456 Processed 24/11/2023 7960971167 SUGANI ORAIN CANARA BANK(508532)
10 RATU JH-01-007-030-001/2089
(SIMALIA) 		3401007000NRG24201020231258584 20/10/2023 FULO DEVI 3401007WL074437 FULO DEVI 00078 CNRB0003907 456 456 Processed 24/11/2023 7960971162 FULO DEVI CANARA BANK(508532)
11 RATU JH-01-007-030-001/2090
(SIMALIA) 		3401007000NRG24201020231258585 20/10/2023 FOTO ORAIN 3401007WL074437 FOTO ORAIN 00078 CNRB0003907 456 456 Processed 24/11/2023 7960971153 FOTO ORAIN CANARA BANK(508532)
12 RATU JH-01-007-030-001/2091
(SIMALIA) 		3401007000NRG24201020231258586 20/10/2023 SUNIL ORAON 3401007WL074437 SUNIL ORAON 00078 CNRB0003907 456 456 Processed 24/11/2023 7960971163 SUNIL ORAON CANARA BANK(508532)
13 RATU JH-01-007-030-001/26
(SIMALIA) 		3401007000NRG24201020231258707 20/10/2023 KARTIK ORAON 3401007WL074441 KARTIK ORAON 00078 CNRB0003907 456 456 Processed 24/11/2023 7960971176 KARTIK ORAON CANARA BANK(508532)
14 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24201020231258588 20/10/2023 BABLU ORAON 3401007WL074437 BABLU ORAON 00078 CNRB0003907 228 228 Processed 24/11/2023 7960971159 BABLU ORAON CANARA BANK(508532)
15 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24201020231258589 20/10/2023 NAGI URAIN 3401007WL074437 NAGI URAIN 00078 CNRB0003907 228 228 Processed 24/11/2023 7960971172 NAGI URAIN CANARA BANK(508532)
16 RATU JH-01-007-030-001/459
(SIMALIA) 		3401007000NRG24201020231258590 20/10/2023 BALKISHUN ORAON 3401007WL074437 BALKISHUN ORAON 00078 CNRB0003907 228 228 Processed 24/11/2023 7960971168 BALKISHUN ORAON CANARA BANK(508532)
17 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24201020231258708 20/10/2023 PARKASH XALXO 3401007WL074441 PARKASH XALXO 00078 CNRB0003907 456 456 Processed 24/11/2023 7960971157 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
18 RATU JH-01-007-030-001/560
(SIMALIA) 		3401007000NRG24201020231258591 20/10/2023 PAIRO ORAIN 3401007WL074437 PAIRO ORAIN 00078 CNRB0003907 456 456 Processed 24/11/2023 7960971165 PAIRO ORAIN CANARA BANK(508532)
19 RATU JH-01-007-030-001/567
(SIMALIA) 		3401007000NRG24201020231258709 20/10/2023 SHANTI DEVI 3401007WL074441 SHANTI DEVI 00078 CNRB0003907 456 456 Processed 24/11/2023 7960971166 SHANTI DEVI CANARA BANK(508532)
20 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24201020231258594 20/10/2023 SHUBHAM KACHHAP 3401007WL074437 SHUBHAM KACHHAP 00078 CNRB0003907 456 456 Processed 24/11/2023 7960971152 SHUBHAM KACHHAP CANARA BANK(508532)
21 RATU JH-01-007-030-001/817
(SIMALIA) 		3401007000NRG24201020231258595 20/10/2023 BHUSAN ORAON 3401007WL074437 BHUSAN ORAON 00078 CNRB0003907 228 228 Processed 24/11/2023 7960971160 BHUSHAN ORAON CANARA BANK(508532)
22 RATU JH-01-007-030-001/818
(SIMALIA) 		3401007000NRG24201020231258596 20/10/2023 BUDO DEVI 3401007WL074437 BUDO DEVI 00078 CNRB0003907 228 228 Processed 24/11/2023 7960971170 BUDO DEVI CANARA BANK(508532)
23 RATU JH-01-007-030-001/819
(SIMALIA) 		3401007000NRG24201020231258597 20/10/2023 AARIF MANSURI 3401007WL074437 AARIF MANSURI 00078 CNRB0003907 228 228 Processed 24/11/2023 7960971161 AARIF MANSURI CANARA BANK(508532)
24 RATU JH-01-007-030-001/953
(SIMALIA) 		3401007000NRG24201020231258712 20/10/2023 SALGI ORAIN 3401007WL074441 SALGI ORAIN 00078 CNRB0003907 456 456 Processed 24/11/2023 7960971171 SALGI ORAIN CANARA BANK(508532)
25 RATU JH-01-007-030-001/980
(SIMALIA) 		3401007000NRG24201020231258599 20/10/2023 TARA DEVI 3401007WL074437 TARA DEVI 00078 CNRB0003907 228 228 Processed 24/11/2023 7960971174 TARA DEVI CANARA BANK(508532)
SubTotal 8892 8892
26 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24201020231258592 20/10/2023 SUNIL KACHHAP 3401007WL074437 SUNIL KACHHAP 00078 CNRB0005366 912 912 Processed 24/11/2023 7960971179 SUNIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
27 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24201020231258702 20/10/2023 DEEPAK MUNDA 3401007WL074441 DEEPAK MUNDA 00415 SBIN0014340 456 456 Processed 24/11/2023 7960971156 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 456 456
28 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24201020231258587 20/10/2023 LAXMAN ORAON 3401007WL074437 LAXMAN ORAON 00415 SBIN0014341 456 456 Processed 24/11/2023 7960971155 LAXMAN ORAON CANARA BANK(508532)
SubTotal 456 456
29 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24201020231258703 20/10/2023 BIRSA ORAON 3401007WL074441 BIRSA ORAON 00462 UCBA0003049 456 456 Processed 24/11/2023 7960971154 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
SubTotal 456 456
30 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24201020231258593 20/10/2023 PUSPA DEVI 3401007WL074437 PUSPA DEVI 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7960971180 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_201023APB_FTO_671343 BANK OF INDIA BKID0004695 KATHITAND 912
2 KANKE JH3401007030_201023APB_FTO_671343 BANK OF INDIA BKID0004943 NAGRI 456
3 KANKE JH3401007030_201023APB_FTO_671343 Canara Bank CNRB0003907 SIMALIYA 8892
4 KANKE JH3401007030_201023APB_FTO_671343 Canara Bank CNRB0005366 KATHAL MORE 912
5 KANKE JH3401007030_201023APB_FTO_671343 State Bank of India SBIN0014340 NAGRI 456
6 KANKE JH3401007030_201023APB_FTO_671343 State Bank of India SBIN0014341 RATU 456
7 KANKE JH3401007030_201023APB_FTO_671343 UCO Bank UCBA0003049 GUTWA 456
8 KANKE JH3401007030_201023APB_FTO_671343 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 456

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