Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:12:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_290923APB_FTO_596516
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-01-007-030-001/2079
(SIMALIA) 		3401007000NRG24Z280920231140770 29/09/2023 SITAL TIRKEY 3401007WL067042 SITAL TIRKEY 00048 BKID0004695 54 54 Processed 30/09/2023 S31248279 SITAL TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-007-030-001/2079
(SIMALIA) 		3401007000NRG24Z280920231140771 29/09/2023 SITAL TIRKEY 3401007WL067042 SITAL TIRKEY 00048 BKID0004695 108 108 Processed 30/09/2023 S31248279 SITAL TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
3 RATU JH-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24Z280920231140861 29/09/2023 KUWARI TIRKEY 3401007WL067045 KUWARI TIRKEY 00048 BKID0004943 54 54 Processed 30/09/2023 S31248279 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
4 RATU JH-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24Z280920231140862 29/09/2023 KUWARI TIRKEY 3401007WL067045 KUWARI TIRKEY 00048 BKID0004943 54 54 Processed 30/09/2023 S31248279 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
SubTotal 108 108
5 RATU JH-01-007-030-001/1072
(SIMALIA) 		3401007000NRG24Z280920231140847 29/09/2023 GANGI ORAIN 3401007WL067045 GANGI ORAIN 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 GANGI ORAON CANARA BANK(508532)
6 RATU JH-01-007-030-001/1072
(SIMALIA) 		3401007000NRG24Z280920231140848 29/09/2023 GANGI ORAIN 3401007WL067045 GANGI ORAIN 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 GANGI ORAON CANARA BANK(508532)
7 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24Z280920231140763 29/09/2023 GOPI MUNDA 3401007WL067042 GOPI MUNDA 00078 CNRB0003907 108 108 Processed 30/09/2023 S31248279 GOPI MUNDA CANARA BANK(508532)
8 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24Z280920231141079 29/09/2023 GOPI MUNDA 3401007WL067056 GOPI MUNDA 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 GOPI MUNDA CANARA BANK(508532)
9 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24Z280920231140849 29/09/2023 DAYAMANI DEVI 3401007WL067045 DAYAMANI DEVI 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 DAYAMANI ORAIN CANARA BANK(508532)
10 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24Z280920231140850 29/09/2023 DAYAMANI DEVI 3401007WL067045 DAYAMANI DEVI 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 DAYAMANI ORAIN CANARA BANK(508532)
11 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24Z280920231140851 29/09/2023 BHAGWATI KACHHAP 3401007WL067045 BHAGWATI KACHHAP 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 BHAGWATI KACHHAP CANARA BANK(508532)
12 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24Z280920231140852 29/09/2023 BHAGWATI KACHHAP 3401007WL067045 BHAGWATI KACHHAP 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 BHAGWATI KACHHAP CANARA BANK(508532)
13 RATU JH-01-007-030-001/2066
(SIMALIA) 		3401007000NRG24Z280920231140853 29/09/2023 SURESH MAHTO 3401007WL067045 SURESH MAHTO 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 SURESH MAHTO CANARA BANK(508532)
14 RATU JH-01-007-030-001/2066
(SIMALIA) 		3401007000NRG24Z280920231140854 29/09/2023 SURESH MAHTO 3401007WL067045 SURESH MAHTO 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 SURESH MAHTO CANARA BANK(508532)
15 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG24Z280920231140768 29/09/2023 MD GAYASUDDIN ANSARI 3401007WL067042 MD GAYASUDDIN ANSARI 00078 CNRB0003907 108 108 Processed 30/09/2023 S31248279 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
16 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG24Z280920231140769 29/09/2023 MD GAYASUDDIN ANSARI 3401007WL067042 MD GAYASUDDIN ANSARI 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
17 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24Z280920231140857 29/09/2023 SANJAY XALXO 3401007WL067045 SANJAY XALXO 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 SANJAY XALXO INDIAN OVERSEAS BANK(508541)
18 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24Z280920231140860 29/09/2023 SANJAY XALXO 3401007WL067045 SANJAY XALXO 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 SANJAY XALXO INDIAN OVERSEAS BANK(508541)
19 RATU JH-01-007-030-001/2089
(SIMALIA) 		3401007000NRG24Z280920231140863 29/09/2023 FULO DEVI 3401007WL067045 FULO DEVI 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 FULO DEVI CANARA BANK(508532)
20 RATU JH-01-007-030-001/2089
(SIMALIA) 		3401007000NRG24Z280920231140864 29/09/2023 FULO DEVI 3401007WL067045 FULO DEVI 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 FULO DEVI CANARA BANK(508532)
21 RATU JH-01-007-030-001/2090
(SIMALIA) 		3401007000NRG24Z280920231140865 29/09/2023 FOTO ORAIN 3401007WL067045 FOTO ORAIN 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 FOTO ORAIN CANARA BANK(508532)
22 RATU JH-01-007-030-001/2090
(SIMALIA) 		3401007000NRG24Z280920231140866 29/09/2023 FOTO ORAIN 3401007WL067045 FOTO ORAIN 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 FOTO ORAIN CANARA BANK(508532)
23 RATU JH-01-007-030-001/2091
(SIMALIA) 		3401007000NRG24Z280920231140867 29/09/2023 SUNIL ORAON 3401007WL067045 SUNIL ORAON 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 SUNIL ORAON CANARA BANK(508532)
24 RATU JH-01-007-030-001/2091
(SIMALIA) 		3401007000NRG24Z280920231140868 29/09/2023 SUNIL ORAON 3401007WL067045 SUNIL ORAON 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 SUNIL ORAON CANARA BANK(508532)
25 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24Z280920231140776 29/09/2023 PARKASH XALXO 3401007WL067042 PARKASH XALXO 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
26 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24Z280920231140777 29/09/2023 PARKASH XALXO 3401007WL067042 PARKASH XALXO 00078 CNRB0003907 108 108 Processed 30/09/2023 S31248279 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
27 RATU JH-01-007-030-001/560
(SIMALIA) 		3401007000NRG24Z280920231140869 29/09/2023 PAIRO ORAIN 3401007WL067045 PAIRO ORAIN 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 PAIRO ORAIN CANARA BANK(508532)
28 RATU JH-01-007-030-001/560
(SIMALIA) 		3401007000NRG24Z280920231140870 29/09/2023 PAIRO ORAIN 3401007WL067045 PAIRO ORAIN 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 PAIRO ORAIN CANARA BANK(508532)
29 RATU JH-01-007-030-001/567
(SIMALIA) 		3401007000NRG24Z280920231140871 29/09/2023 SHANTI DEVI 3401007WL067045 SHANTI DEVI 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 SHANTI DEVI CANARA BANK(508532)
30 RATU JH-01-007-030-001/567
(SIMALIA) 		3401007000NRG24Z280920231140872 29/09/2023 SHANTI DEVI 3401007WL067045 SHANTI DEVI 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 SHANTI DEVI CANARA BANK(508532)
31 RATU JH-01-007-030-001/812
(SIMALIA) 		3401007000NRG24Z280920231140780 29/09/2023 BACHCHAN SWANSI 3401007WL067042 BACHCHAN SWANSI 00078 CNRB0003907 54 54 Rejected 30/09/2023 S31248279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RATU JH-01-007-030-001/812
(SIMALIA) 		3401007000NRG24Z280920231140782 29/09/2023 BACHCHAN SWANSI 3401007WL067042 BACHCHAN SWANSI 00078 CNRB0003907 162 162 Rejected 30/09/2023 S31248279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 RATU JH-01-007-030-001/812
(SIMALIA) 		3401007000NRG24Z280920231140783 29/09/2023 LALITA DEVI 3401007WL067042 LALITA DEVI 00078 CNRB0003907 162 162 Processed 30/09/2023 S31248279 LALITA DEVI CANARA BANK(508532)
34 RATU JH-01-007-030-001/812
(SIMALIA) 		3401007000NRG24Z280920231140781 29/09/2023 LALITA DEVI 3401007WL067042 LALITA DEVI 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 LALITA DEVI CANARA BANK(508532)
35 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24Z280920231140878 29/09/2023 SHUBHAM KACHHAP 3401007WL067045 SHUBHAM KACHHAP 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 SHUBHAM KACHHAP CANARA BANK(508532)
36 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24Z280920231140879 29/09/2023 SHUBHAM KACHHAP 3401007WL067045 SHUBHAM KACHHAP 00078 CNRB0003907 108 108 Processed 30/09/2023 S31248279 SHUBHAM KACHHAP CANARA BANK(508532)
37 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24Z280920231140681 29/09/2023 KARTIK MUNDA 3401007WL067032 KARTIK MUNDA 00078 CNRB0003907 54 54 Processed 30/09/2023 S31248279 KARTIK MUNDA CANARA BANK(508532)
SubTotal 2214 2214
38 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24Z280920231140873 29/09/2023 RAMDEV ORAON 3401007WL067045 RAMDEV ORAON 00354 PUNB0194320 54 54 Processed 30/09/2023 S31248279 RAMDEO ORAON S/O MAHLI ORAON UCO BANK(607066)
SubTotal 54 54
39 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24Z280920231140766 29/09/2023 FARIDA PARWEEN 3401007WL067042 FARIDA PARWEEN 00354 PUNB0776700 54 54 Processed 30/09/2023 S31248279 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
40 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24Z280920231140767 29/09/2023 FARIDA PARWEEN 3401007WL067042 FARIDA PARWEEN 00354 PUNB0776700 108 108 Processed 30/09/2023 S31248279 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
41 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24Z280920231140772 29/09/2023 LAXMAN ORAON 3401007WL067042 LAXMAN ORAON 00415 SBIN0014341 108 108 Processed 30/09/2023 S31248279 LAXMAN ORAON CANARA BANK(508532)
42 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24Z280920231140773 29/09/2023 LAXMAN ORAON 3401007WL067042 LAXMAN ORAON 00415 SBIN0014341 54 54 Processed 30/09/2023 S31248279 LAXMAN ORAON CANARA BANK(508532)
SubTotal 162 162
43 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24Z280920231140778 29/09/2023 ANJALI ORAON 3401007WL067042 ANJALI ORAON 00415 SBIN0016617 108 108 Processed 30/09/2023 S31248279 Mrs. ANJALI ORAON VANANCHAL GRAMIN BANK(607210)
44 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24Z280920231140779 29/09/2023 ANJALI ORAON 3401007WL067042 ANJALI ORAON 00415 SBIN0016617 54 54 Processed 30/09/2023 S31248279 Mrs. ANJALI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
45 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24Z280920231140764 29/09/2023 BIRSA ORAON 3401007WL067042 BIRSA ORAON 00462 UCBA0003049 108 108 Processed 30/09/2023 S31248279 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
46 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24Z280920231140765 29/09/2023 BIRSA ORAON 3401007WL067042 BIRSA ORAON 00462 UCBA0003049 54 54 Processed 30/09/2023 S31248279 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
SubTotal 162 162
47 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24Z280920231140680 29/09/2023 BABITA DEVI 3401007WL067032 BABITA DEVI 00468 UBIN0915874 54 54 Processed 30/09/2023 S31248279 BABITA DEVI WO KARTIK MUNDA UNION BANK OF INDIA(508500)
SubTotal 54 54
48 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24Z280920231140774 29/09/2023 RAMDEO RAM OHDAR 3401007WL067042 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 108 108 Processed 30/09/2023 S31248279 RAMDEO RAM OHDAR CANARA BANK(508532)
49 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24Z280920231140775 29/09/2023 RAMDEO RAM OHDAR 3401007WL067042 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 54 54 Processed 30/09/2023 S31248279 RAMDEO RAM OHDAR CANARA BANK(508532)
50 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24Z280920231140874 29/09/2023 PUSPA DEVI 3401007WL067045 PUSPA DEVI 00695 SBIN0RRVCGB 108 108 Processed 30/09/2023 S31248279 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
51 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24Z280920231140875 29/09/2023 PUSPA DEVI 3401007WL067045 PUSPA DEVI 00695 SBIN0RRVCGB 54 54 Processed 30/09/2023 S31248279 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_290923APB_FTO_596516 BANK OF INDIA BKID0004695 KATHITAND 162
2 KANKE JH3401007030_290923APB_FTO_596516 BANK OF INDIA BKID0004943 NAGRI 108
3 KANKE JH3401007030_290923APB_FTO_596516 Canara Bank CNRB0003907 SIMALIYA 2214
4 KANKE JH3401007030_290923APB_FTO_596516 Punjab National Bank PUNB0194320 Kathalmore 54
5 KANKE JH3401007030_290923APB_FTO_596516 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
6 KANKE JH3401007030_290923APB_FTO_596516 State Bank of India SBIN0014341 RATU 162
7 KANKE JH3401007030_290923APB_FTO_596516 State Bank of India SBIN0016617 KATHAL MORE 162
8 KANKE JH3401007030_290923APB_FTO_596516 UCO Bank UCBA0003049 GUTWA 162
9 KANKE JH3401007030_290923APB_FTO_596516 Union Bank of India UBIN0915874 Ratu 54
10 KANKE JH3401007030_290923APB_FTO_596516 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162
11 KANKE JH3401007030_290923APB_FTO_596516 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 162

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