Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:02:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_090224APB_FTO_928154
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-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24Z080220241654562 09/02/2024 KUWARI TIRKEY 3401007WL102282 KUWARI TIRKEY 00048 BKID0004943 81 81 Processed 10/02/2024 S41122735 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
SubTotal 81 81
2 RATU JH-01-007-030-001/1072
(SIMALIA) 		3401007000NRG24Z080220241654561 09/02/2024 GANGI ORAIN 3401007WL102282 GANGI ORAIN 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122735 GANGI ORAON CANARA BANK(508532)
3 RATU JH-01-007-030-001/2086
(SIMALIA) 		3401007000NRG24Z080220241654565 09/02/2024 LALITA KUMARI 3401007WL102282 LALITA KUMARI 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122735 LALITA KUMARI CANARA BANK(508532)
4 RATU JH-01-007-030-001/2089
(SIMALIA) 		3401007000NRG24Z080220241654566 09/02/2024 FULO DEVI 3401007WL102282 FULO DEVI 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122735 FULO DEVI CANARA BANK(508532)
5 RATU JH-01-007-030-001/2090
(SIMALIA) 		3401007000NRG24Z080220241654567 09/02/2024 FOTO ORAIN 3401007WL102282 FOTO ORAIN 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122735 FOTO ORAIN CANARA BANK(508532)
6 RATU JH-01-007-030-001/2091
(SIMALIA) 		3401007000NRG24Z080220241654568 09/02/2024 SUNIL ORAON 3401007WL102282 SUNIL ORAON 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122735 SUNIL ORAON CANARA BANK(508532)
7 RATU JH-01-007-030-001/2100
(SIMALIA) 		3401007000NRG24Z080220241654165 09/02/2024 LAXMI DEVI 3401007WL102257 LAXMI DEVI 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122735 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-007-030-001/2101
(SIMALIA) 		3401007000NRG24Z080220241654167 09/02/2024 SUKO DEVI 3401007WL102258 SUKO DEVI 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122735 SUKO DEVI CANARA BANK(508532)
9 RATU JH-01-007-030-001/482
(SIMALIA) 		3401007000NRG24Z080220241654572 09/02/2024 RAMDHANI MAHLI 3401007WL102282 RAMDHANI MAHLI 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122735 RAMDHANI MAHLI CANARA BANK(508532)
10 RATU JH-01-007-030-001/553
(SIMALIA) 		3401007000NRG24Z080220241654573 09/02/2024 SURAJ ORAINE 3401007WL102282 SURAJ ORAINE 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122735 SURUJ ORAIN CANARA BANK(508532)
11 RATU JH-01-007-030-001/560
(SIMALIA) 		3401007000NRG24Z080220241654574 09/02/2024 PAIRO ORAIN 3401007WL102282 PAIRO ORAIN 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122735 PAIRO ORAIN CANARA BANK(508532)
12 RATU JH-01-007-030-001/817
(SIMALIA) 		3401007000NRG24Z080220241654575 09/02/2024 BHUSAN ORAON 3401007WL102282 BHUSAN ORAON 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122735 BHUSHAN ORAON CANARA BANK(508532)
13 RATU JH-01-007-030-001/818
(SIMALIA) 		3401007000NRG24Z080220241654576 09/02/2024 BUDO DEVI 3401007WL102282 BUDO DEVI 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122735 BUDO DEVI CANARA BANK(508532)
14 RATU JH-01-007-030-001/827
(SIMALIA) 		3401007000NRG24Z080220241654579 09/02/2024 SUMI TIGGA 3401007WL102282 SUMI TIGGA 00078 CNRB0003907 162 162 Processed 10/02/2024 S41122735 SUMI TIGGA BANK OF BARODA(606985)
15 RATU JH-01-007-030-001/828
(SIMALIA) 		3401007000NRG24Z080220241654581 09/02/2024 PUTUL TIGGA 3401007WL102282 PUTUL TIGGA 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122735 PUTUL TIGGA CANARA BANK(508532)
16 RATU JH-01-007-030-001/829
(SIMALIA) 		3401007000NRG24Z080220241654582 09/02/2024 BABLU ORAON 3401007WL102282 BABLU ORAON 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122735 BABLU ORAON S/O PRABHU ORAON UCO BANK(607066)
17 RATU JH-01-007-030-001/830
(SIMALIA) 		3401007000NRG24Z080220241654583 09/02/2024 GANGI ORAIN 3401007WL102282 GANGI ORAIN 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122735 GANGI ORAIN CANARA BANK(508532)
18 RATU JH-01-007-030-001/830
(SIMALIA) 		3401007000NRG24Z080220241654584 09/02/2024 PRBHU ORAON 3401007WL102282 PRBHU ORAON 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122735 PRABHU ORAON CANARA BANK(508532)
19 RATU JH-01-007-030-001/980
(SIMALIA) 		3401007000NRG24Z080220241654585 09/02/2024 TARA DEVI 3401007WL102282 TARA DEVI 00078 CNRB0003907 81 81 Processed 10/02/2024 S41122735 TARA DEVI CANARA BANK(508532)
SubTotal 1701 1701
20 RATU JH-01-007-030-001/2084
(SIMALIA) 		3401007000NRG24Z080220241654563 09/02/2024 SHRIKANT MAHLI 3401007WL102282 SHRIKANT MAHLI 00354 PUNB0194320 81 81 Processed 10/02/2024 S41122735 SHRIKANT MAHLI PUNJAB NATIONAL BANK(508568)
21 RATU JH-01-007-030-001/2085
(SIMALIA) 		3401007000NRG24Z080220241654564 09/02/2024 MADHU INDWAR 3401007WL102282 MADHU INDWAR 00354 PUNB0194320 81 81 Processed 10/02/2024 S41122735 MADHU INDWAR UNION BANK OF INDIA(508500)
22 RATU JH-01-007-030-001/2102
(SIMALIA) 		3401007000NRG24Z080220241654569 09/02/2024 AJIT KHALKHO 3401007WL102282 AJIT KHALKHO 00354 PUNB0194320 162 162 Processed 10/02/2024 S41122735 AJIT KHALKHO SO MOHAN KHALKHO UNION BANK OF INDIA(508500)
23 RATU JH-01-007-030-001/2102
(SIMALIA) 		3401007000NRG24Z080220241654570 09/02/2024 MOUSAM KUMARI 3401007WL102282 MOUSAM KUMARI 00354 PUNB0194320 162 162 Processed 10/02/2024 S41122735 MOUSAM KUMARI BANK OF INDIA(508505)
SubTotal 486 486
24 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG24Z080220241654577 09/02/2024 SHILPA KUMARI 3401007WL102282 SHILPA KUMARI 00415 SBIN0006355 162 162 Processed 10/02/2024 S41122735 SHILPA KUMARI CANARA BANK(508532)
SubTotal 162 162
25 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24Z080220241654571 09/02/2024 LAXMAN ORAON 3401007WL102282 LAXMAN ORAON 00415 SBIN0014341 81 81 Processed 10/02/2024 S41122735 LAXMAN ORAON CANARA BANK(508532)
SubTotal 81 81
26 RATU JH-01-007-030-001/827
(SIMALIA) 		3401007000NRG24Z080220241654580 09/02/2024 SHASHI KUMARI 3401007WL102282 SHASHI KUMARI 00462 UCBA0003049 162 162 Processed 10/02/2024 S41122735 SHASHI KUMARI D/O MOHAN ORAON UCO BANK(607066)
SubTotal 162 162
27 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG24Z080220241654578 09/02/2024 SUSHMA KHALKHO 3401007WL102282 SUSHMA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122735 SUSMA KHALKHO CANARA BANK(508532)
SubTotal 162 162
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_090224APB_FTO_928154 BANK OF INDIA BKID0004943 NAGRI 81
2 KANKE JH3401007030_090224APB_FTO_928154 Canara Bank CNRB0003907 SIMALIYA 1701
3 KANKE JH3401007030_090224APB_FTO_928154 Punjab National Bank PUNB0194320 Kathalmore 486
4 KANKE JH3401007030_090224APB_FTO_928154 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 162
5 KANKE JH3401007030_090224APB_FTO_928154 State Bank of India SBIN0014341 RATU 81
6 KANKE JH3401007030_090224APB_FTO_928154 UCO Bank UCBA0003049 GUTWA 162
7 KANKE JH3401007030_090224APB_FTO_928154 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 162

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