Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:12:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_190723FTO_357663
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-01-007-030-001/804
(SIMALIA) 		3401007000NRG24170720230706124 19/07/2023 BABITA KUJUR 3401007WL038874 BABITA KUJUR 00048 BKID0004943 456 456 Processed 28/07/2023 3962399928 BABITA KUJUR ()
SubTotal 456 456
2 RATU JH-01-007-030-001/733
(SIMALIA) 		3401007000NRG24170720230706388 19/07/2023 CHANDRMOHAN BHAGAT 3401007WL038887 CHANDRMOHAN BHAGAT 00048 BKID0004945 1368 1368 Processed 28/07/2023 3962399929 CHANDRMOHAN BHAGAT ()
SubTotal 1368 1368
3 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24180720230714577 19/07/2023 SHAKUNTLA DEVI 3401007WL039345 SHAKUNTLA DEVI 00078 CNRB0003907 1140 1140 Processed 28/07/2023 3962399936 SHAKUNTLA DEVI ()
4 RATU JH-01-007-030-001/264
(SIMALIA) 		3401007000NRG24170720230706377 19/07/2023 KULDEEP XALXO 3401007WL038886 KULDEEP XALXO 00078 CNRB0003907 1368 1368 Processed 28/07/2023 3962399934 KULDEEP XALXO ()
5 RATU JH-01-007-030-001/335
(SIMALIA) 		3401007000NRG24170720230706387 19/07/2023 SARSAWATI KUMARI 3401007WL038887 SARSAWATI KUMARI 00078 CNRB0003907 1368 1368 Processed 28/07/2023 3962399933 SARSAWATI KUMARI ()
6 RATU JH-01-007-030-001/802
(SIMALIA) 		3401007000NRG24170720230706122 19/07/2023 LACHHU ORAON 3401007WL038874 LACHHU ORAON 00078 CNRB0003907 456 456 Processed 28/07/2023 3962399930 LACHHU ORAON ()
7 RATU JH-01-007-030-001/806
(SIMALIA) 		3401007000NRG24180720230714587 19/07/2023 SUMRI ORAIN 3401007WL039345 SUMRI ORAIN 00078 CNRB0003907 1140 1140 Processed 28/07/2023 3962399935 SUMRI ORAIN ()
8 RATU JH-01-007-030-001/811
(SIMALIA) 		3401007000NRG24180720230714591 19/07/2023 sahodari devi 3401007WL039345 sahodari devi 00078 CNRB0003907 1140 1140 Processed 28/07/2023 3962399945 sahodari devi ()
SubTotal 6612 6612
9 RATU JH-01-007-030-001/802
(SIMALIA) 		3401007000NRG24170720230706121 19/07/2023 SITA ORAIN 3401007WL038874 SITA ORAIN 00176 IDIB000R638 456 456 Processed 28/07/2023 3962399946 SITA ORAIN ()
SubTotal 456 456
10 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24180720230714588 19/07/2023 RAMDEV ORAON 3401007WL039345 RAMDEV ORAON 00354 PUNB0194320 1140 1140 Processed 28/07/2023 3962399943 RAMDEV ORAON ()
SubTotal 1140 1140
11 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24180720230714582 19/07/2023 REETA KUMARI 3401007WL039345 REETA KUMARI 00354 PUNB0776500 1140 1140 Processed 28/07/2023 3962399944 REETA KUMARI ()
12 RATU JH-01-007-030-001/805
(SIMALIA) 		3401007000NRG24170720230706125 19/07/2023 REENA DEVI 3401007WL038874 REENA DEVI 00354 PUNB0776500 456 456 Processed 28/07/2023 3962399931 REENA DEVI ()
SubTotal 1596 1596
13 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24180720230714576 19/07/2023 SHAM KUMAR ORAON 3401007WL039345 SHAM KUMAR ORAON 00462 UCBA0003049 1140 1140 Processed 28/07/2023 3962399939 SHAM KUMAR ORAON S/O BIRSA ORAON ()
14 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24180720230714580 19/07/2023 GHURTI DEVI 3401007WL039345 GHURTI DEVI 00462 UCBA0003049 1140 1140 Processed 28/07/2023 3962399937 GHURTI DEVI W/O BALI ORAON ()
15 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24180720230714581 19/07/2023 RAJKUMAR ORAON 3401007WL039345 RAJKUMAR ORAON 00462 UCBA0003049 1140 1140 Processed 28/07/2023 3962399938 RAJ KUMAR ORAON S/O BALI BHAGAT ()
16 RATU JH-01-007-030-001/808
(SIMALIA) 		3401007000NRG24180720230714589 19/07/2023 kamrun 3401007WL039345 kamrun 00462 UCBA0003049 1140 1140 Processed 28/07/2023 3962399942 KAMRUN WO MD SABBIR SHAH ()
SubTotal 4560 4560
17 RATU JH-01-007-030-001/803
(SIMALIA) 		3401007000NRG24170720230706123 19/07/2023 SONY TIRKEY 3401007WL038874 SONY TIRKEY 00695 SBIN0RRVCGB 456 456 Processed 28/07/2023 3962399932 SONY TIRKEY ()
18 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24170720230706379 19/07/2023 PUSPA DEVI 3401007WL038886 PUSPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962399941 PUSPA DEVI ()
19 RATU JH-01-007-030-001/810
(SIMALIA) 		3401007000NRG24180720230714590 19/07/2023 majo devi 3401007WL039345 majo devi 00695 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3962399940 majo devi ()
SubTotal 2964 2964
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_190723FTO_357663 BANK OF INDIA BKID0004943 NAGRI 456
2 KANKE JH3401007030_190723FTO_357663 BANK OF INDIA BKID0004945 RATU 1368
3 KANKE JH3401007030_190723FTO_357663 Canara Bank CNRB0003907 SIMALIYA 6612
4 KANKE JH3401007030_190723FTO_357663 Indian Bank IDIB000R638 Ranipas 456
5 KANKE JH3401007030_190723FTO_357663 Punjab National Bank PUNB0194320 Kathalmore 1140
6 KANKE JH3401007030_190723FTO_357663 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1596
7 KANKE JH3401007030_190723FTO_357663 UCO Bank UCBA0003049 GUTWA 4560
8 KANKE JH3401007030_190723FTO_357663 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KRISHNA NAGAR COLONY 456
9 KANKE JH3401007030_190723FTO_357663 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 2508

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