Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:18:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_190623APB_FTO_255428
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) 		3401007000NRG24Z160620230478574 19/06/2023 SABITA DEVI 3401007WL026150 SABITA DEVI 00048 BKID0004695 162 162 Processed 20/06/2023 S10263558 SAVITA ORAON W/O KARAMA ORAON UCO BANK(607066)
SubTotal 162 162
2 RATU JH-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24Z130620230440145 19/06/2023 KUWARI TIRKEY 3401007WL024170 KUWARI TIRKEY 00048 BKID0004943 108 108 Processed 20/06/2023 S10263558 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
3 RATU JH-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24Z160620230477101 19/06/2023 KUWARI TIRKEY 3401007WL026058 KUWARI TIRKEY 00048 BKID0004943 54 54 Processed 20/06/2023 S10263558 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
SubTotal 162 162
4 RATU JH-01-007-030-001/1096
(SIMALIA) 		3401007000NRG24Z160620230477098 19/06/2023 BANDO ORAIN 3401007WL026058 BANDO ORAIN 00078 CNRB0001873 54 54 Processed 20/06/2023 S10263558 BANDO ORAIN CANARA BANK(508532)
5 RATU JH-01-007-030-001/1096
(SIMALIA) 		3401007000NRG24Z130620230440227 19/06/2023 BANDO ORAIN 3401007WL024179 BANDO ORAIN 00078 CNRB0001873 81 81 Processed 20/06/2023 S10263558 BANDO ORAIN CANARA BANK(508532)
SubTotal 135 135
6 RATU JH-01-007-030-001/1072
(SIMALIA) 		3401007000NRG24Z130620230440142 19/06/2023 GANGI ORAIN 3401007WL024170 GANGI ORAIN 00078 CNRB0003907 108 108 Processed 20/06/2023 S10263558 GANGI ORAON CANARA BANK(508532)
7 RATU JH-01-007-030-001/1072
(SIMALIA) 		3401007000NRG24Z160620230477097 19/06/2023 GANGI ORAIN 3401007WL026058 GANGI ORAIN 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263558 GANGI ORAON CANARA BANK(508532)
8 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24Z130620230440228 19/06/2023 LIBU PAHAN 3401007WL024179 LIBU PAHAN 00078 CNRB0003907 81 81 Processed 20/06/2023 S10263558 LIBU MUNDA CANARA BANK(508532)
9 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24Z160620230477125 19/06/2023 SUKRU DEVI 3401007WL026059 SUKRU DEVI 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263558 SUKRU DEVI CANARA BANK(508532)
10 RATU JH-01-007-030-001/134
(SIMALIA) 		3401007000NRG24Z160620230477034 19/06/2023 BINOD GOPE 3401007WL026054 BINOD GOPE 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263558 BINOD GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATU JH-01-007-030-001/134
(SIMALIA) 		3401007000NRG24Z130620230440269 19/06/2023 BINOD GOPE 3401007WL024181 BINOD GOPE 00078 CNRB0003907 81 81 Processed 20/06/2023 S10263558 BINOD GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATU JH-01-007-030-001/153
(SIMALIA) 		3401007000NRG24Z130620230440271 19/06/2023 LEDWA DEVI 3401007WL024181 LEDWA DEVI 00078 CNRB0003907 81 81 Processed 20/06/2023 S10263558 LEDWA ORAIN CANARA BANK(508532)
13 RATU JH-01-007-030-001/153
(SIMALIA) 		3401007000NRG24Z160620230477036 19/06/2023 LEDWA DEVI 3401007WL026054 LEDWA DEVI 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263558 LEDWA ORAIN CANARA BANK(508532)
14 RATU JH-01-007-030-001/153
(SIMALIA) 		3401007000NRG24Z130620230440270 19/06/2023 SANICHARWA ORAON 3401007WL024181 SANICHARWA ORAON 00078 CNRB0003907 81 81 Processed 20/06/2023 S10263558 SHANICHARWA ORAON CANARA BANK(508532)
15 RATU JH-01-007-030-001/153
(SIMALIA) 		3401007000NRG24Z160620230477035 19/06/2023 SANICHARWA ORAON 3401007WL026054 SANICHARWA ORAON 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263558 SHANICHARWA ORAON CANARA BANK(508532)
16 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24Z160620230477126 19/06/2023 GOPI MUNDA 3401007WL026059 GOPI MUNDA 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263558 GOPI MUNDA CANARA BANK(508532)
17 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24Z160620230477128 19/06/2023 RAJESH MUNDA 3401007WL026059 RAJESH MUNDA 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263558 RAJESH MUNDA CANARA BANK(508532)
18 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24Z120620230426500 19/06/2023 RAJESH MUNDA 3401007WL023309 RAJESH MUNDA 00078 CNRB0003907 108 108 Processed 20/06/2023 S10263558 RAJESH MUNDA CANARA BANK(508532)
19 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24Z160620230478573 19/06/2023 BHAGWATI KACHHAP 3401007WL026150 BHAGWATI KACHHAP 00078 CNRB0003907 162 162 Processed 20/06/2023 S10263558 BHAGWATI KACHHAP CANARA BANK(508532)
20 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24Z160620230477130 19/06/2023 PUNAM KACHHAP 3401007WL026059 PUNAM KACHHAP 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263558 PUNAM KACHHAP CANARA BANK(508532)
21 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24Z120620230426502 19/06/2023 PUNAM KACHHAP 3401007WL023309 PUNAM KACHHAP 00078 CNRB0003907 108 108 Processed 20/06/2023 S10263558 PUNAM KACHHAP CANARA BANK(508532)
22 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24Z120620230426501 19/06/2023 SANJAY KACHHAP 3401007WL023309 SANJAY KACHHAP 00078 CNRB0003907 108 108 Processed 20/06/2023 S10263558 SANJAY ORAON ORAON INDUSIND BANK(607189)
23 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24Z160620230477129 19/06/2023 SANJAY KACHHAP 3401007WL026059 SANJAY KACHHAP 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263558 SANJAY ORAON ORAON INDUSIND BANK(607189)
24 RATU JH-01-007-030-001/2086
(SIMALIA) 		3401007000NRG24Z160620230477134 19/06/2023 LALITA KUMARI 3401007WL026059 LALITA KUMARI 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263558 LALITA KUMARI CANARA BANK(508532)
25 RATU JH-01-007-030-001/2086
(SIMALIA) 		3401007000NRG24Z130620230440149 19/06/2023 LALITA KUMARI 3401007WL024170 LALITA KUMARI 00078 CNRB0003907 108 108 Processed 20/06/2023 S10263558 LALITA KUMARI CANARA BANK(508532)
26 RATU JH-01-007-030-001/2086
(SIMALIA) 		3401007000NRG24Z130620230440148 19/06/2023 SANDEEP MAHLI 3401007WL024170 SANDEEP MAHLI 00078 CNRB0003907 108 108 Processed 20/06/2023 S10263558 SANDEEP MAHLI CANARA BANK(508532)
27 RATU JH-01-007-030-001/2086
(SIMALIA) 		3401007000NRG24Z160620230477133 19/06/2023 SANDEEP MAHLI 3401007WL026059 SANDEEP MAHLI 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263558 SANDEEP MAHLI CANARA BANK(508532)
28 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG24Z160620230477137 19/06/2023 SANJANA KACHHAP 3401007WL026059 SANJANA KACHHAP 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263558 SANJANA KACHHAP CANARA BANK(508532)
29 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24Z160620230477105 19/06/2023 SUKRO DEVI 3401007WL026058 SUKRO DEVI 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263558 Sukro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24Z130620230440154 19/06/2023 SUKRO DEVI 3401007WL024170 SUKRO DEVI 00078 CNRB0003907 135 135 Processed 20/06/2023 S10263558 Sukro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24Z130620230440153 19/06/2023 SURESH ORAON 3401007WL024170 SURESH ORAON 00078 CNRB0003907 135 135 Processed 20/06/2023 S10263558 Suresh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24Z160620230477104 19/06/2023 SURESH ORAON 3401007WL026058 SURESH ORAON 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263558 Suresh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 RATU JH-01-007-030-001/482
(SIMALIA) 		3401007000NRG24Z160620230477139 19/06/2023 RAMDHANI MAHLI 3401007WL026059 RAMDHANI MAHLI 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263558 RAMDHANI MAHLI CANARA BANK(508532)
34 RATU JH-01-007-030-001/482
(SIMALIA) 		3401007000NRG24Z130620230440155 19/06/2023 RAMDHANI MAHLI 3401007WL024170 RAMDHANI MAHLI 00078 CNRB0003907 108 108 Processed 20/06/2023 S10263558 RAMDHANI MAHLI CANARA BANK(508532)
35 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24Z120620230426505 19/06/2023 PARKASH XALXO 3401007WL023309 PARKASH XALXO 00078 CNRB0003907 108 108 Processed 20/06/2023 S10263558 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
36 RATU JH-01-007-030-001/560
(SIMALIA) 		3401007000NRG24Z160620230477106 19/06/2023 PAIRO ORAIN 3401007WL026058 PAIRO ORAIN 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263558 PAIRO ORAIN CANARA BANK(508532)
37 RATU JH-01-007-030-001/763
(SIMALIA) 		3401007000NRG24Z130620230440272 19/06/2023 Matli Orain 3401007WL024181 Matli Orain 00078 CNRB0003907 81 81 Processed 20/06/2023 S10263558 MATLI ORAIN CANARA BANK(508532)
38 RATU JH-01-007-030-001/763
(SIMALIA) 		3401007000NRG24Z160620230477038 19/06/2023 Matli Orain 3401007WL026054 Matli Orain 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263558 MATLI ORAIN CANARA BANK(508532)
39 RATU JH-01-007-030-001/769
(SIMALIA) 		3401007000NRG24Z160620230477039 19/06/2023 Ahidan khatun 3401007WL026054 Ahidan khatun 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263558 AHIDAN KHATOON CANARA BANK(508532)
40 RATU JH-01-007-030-001/769
(SIMALIA) 		3401007000NRG24Z130620230440157 19/06/2023 Ahidan khatun 3401007WL024170 Ahidan khatun 00078 CNRB0003907 81 81 Processed 20/06/2023 S10263558 AHIDAN KHATOON CANARA BANK(508532)
41 RATU JH-01-007-030-001/868
(SIMALIA) 		3401007000NRG24Z160620230477107 19/06/2023 MANGRA PAHAN 3401007WL026058 MANGRA PAHAN 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263558 MANGRA PAHAN CANARA BANK(508532)
42 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24Z160620230477108 19/06/2023 SANMTIYA DEVI 3401007WL026058 SANMTIYA DEVI 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263558 SANMATIYA DEVI CANARA BANK(508532)
43 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24Z130620230440229 19/06/2023 SANMTIYA DEVI 3401007WL024179 SANMTIYA DEVI 00078 CNRB0003907 81 81 Processed 20/06/2023 S10263558 SANMATIYA DEVI CANARA BANK(508532)
44 RATU JH-01-007-030-001/998
(SIMALIA) 		3401007000NRG24Z160620230477040 19/06/2023 MANGRA ORAON 3401007WL026054 MANGRA ORAON 00078 CNRB0003907 54 54 Processed 20/06/2023 S10263558 MANGRA ORAON CANARA BANK(508532)
45 RATU JH-01-007-030-001/998
(SIMALIA) 		3401007000NRG24Z130620230440273 19/06/2023 MANGRA ORAON 3401007WL024181 MANGRA ORAON 00078 CNRB0003907 81 81 Processed 20/06/2023 S10263558 MANGRA ORAON CANARA BANK(508532)
SubTotal 3078 3078
46 RATU JH-01-007-030-001/2084
(SIMALIA) 		3401007000NRG24Z130620230440146 19/06/2023 SHRIKANT MAHLI 3401007WL024170 SHRIKANT MAHLI 00354 PUNB0194320 108 108 Processed 20/06/2023 S10263558 SHRIKANT MAHLI PUNJAB NATIONAL BANK(508568)
47 RATU JH-01-007-030-001/2084
(SIMALIA) 		3401007000NRG24Z160620230477131 19/06/2023 SHRIKANT MAHLI 3401007WL026059 SHRIKANT MAHLI 00354 PUNB0194320 54 54 Processed 20/06/2023 S10263558 SHRIKANT MAHLI PUNJAB NATIONAL BANK(508568)
48 RATU JH-01-007-030-001/2085
(SIMALIA) 		3401007000NRG24Z160620230477132 19/06/2023 MADHU INDWAR 3401007WL026059 MADHU INDWAR 00354 PUNB0194320 54 54 Processed 20/06/2023 S10263558 MADHU INDWAR UNION BANK OF INDIA(508500)
49 RATU JH-01-007-030-001/2085
(SIMALIA) 		3401007000NRG24Z130620230440147 19/06/2023 MADHU INDWAR 3401007WL024170 MADHU INDWAR 00354 PUNB0194320 108 108 Processed 20/06/2023 S10263558 MADHU INDWAR UNION BANK OF INDIA(508500)
50 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24Z120620230426506 19/06/2023 PRAVEEN MUNDA 3401007WL023309 PRAVEEN MUNDA 00354 PUNB0194320 108 108 Processed 20/06/2023 S10263558 Praveen Munda PUNJAB NATIONAL BANK(508568)
51 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24Z160620230477140 19/06/2023 PRAVEEN MUNDA 3401007WL026059 PRAVEEN MUNDA 00354 PUNB0194320 54 54 Processed 20/06/2023 S10263558 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
52 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24Z130620230440151 19/06/2023 LAXMAN ORAON 3401007WL024170 LAXMAN ORAON 00415 SBIN0014341 108 108 Processed 20/06/2023 S10263558 LAXMAN ORAON CANARA BANK(508532)
53 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24Z160620230477102 19/06/2023 LAXMAN ORAON 3401007WL026058 LAXMAN ORAON 00415 SBIN0014341 54 54 Processed 20/06/2023 S10263558 LAXMAN ORAON CANARA BANK(508532)
SubTotal 162 162
54 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24Z120620230426499 19/06/2023 RAVI ROSHAN MUNDA 3401007WL023309 RAVI ROSHAN MUNDA 00415 SBIN0016617 108 108 Processed 20/06/2023 S10263558 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24Z160620230477127 19/06/2023 RAVI ROSHAN MUNDA 3401007WL026059 RAVI ROSHAN MUNDA 00415 SBIN0016617 54 54 Processed 20/06/2023 S10263558 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
56 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24Z130620230440143 19/06/2023 Bisheshwer Ram Ohdar 3401007WL024170 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 135 135 Processed 20/06/2023 S10263558 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
57 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24Z160620230477099 19/06/2023 Bisheshwer Ram Ohdar 3401007WL026058 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 54 54 Processed 20/06/2023 S10263558 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
58 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24Z160620230477103 19/06/2023 RAMDEO RAM OHDAR 3401007WL026058 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 54 54 Processed 20/06/2023 S10263558 RAMDEO RAM OHDAR CANARA BANK(508532)
59 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24Z130620230440152 19/06/2023 RAMDEO RAM OHDAR 3401007WL024170 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 135 135 Processed 20/06/2023 S10263558 RAMDEO RAM OHDAR CANARA BANK(508532)
SubTotal 378 378
Total 4725 4725

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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_255428 BANK OF INDIA BKID0004695 KATHITAND 162
2 KANKE JH3401007030_190623APB_FTO_255428 BANK OF INDIA BKID0004943 NAGRI 162
3 KANKE JH3401007030_190623APB_FTO_255428 Canara Bank CNRB0001873 KAMRE 135
4 KANKE JH3401007030_190623APB_FTO_255428 Canara Bank CNRB0003907 SIMALIYA 3078
5 KANKE JH3401007030_190623APB_FTO_255428 Punjab National Bank PUNB0194320 Kathalmore 486
6 KANKE JH3401007030_190623APB_FTO_255428 State Bank of India SBIN0014341 RATU 162
7 KANKE JH3401007030_190623APB_FTO_255428 State Bank of India SBIN0016617 KATHAL MORE 162
8 KANKE JH3401007030_190623APB_FTO_255428 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 378

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