Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:36:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_051023APB_FTO_618106
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) 		3401007000NRG24041020231176443 05/10/2023 SITAL TIRKEY 3401007WL069225 SITAL TIRKEY 00048 BKID0004695 912 912 Processed 11/11/2023 7367398588 SITAL TIRKEY BANK OF INDIA(508505)
SubTotal 912 912
2 RATU JH-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24041020231176361 05/10/2023 KUWARI TIRKEY 3401007WL069219 KUWARI TIRKEY 00048 BKID0004943 228 228 Processed 11/11/2023 7367398589 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
SubTotal 228 228
3 RATU JH-01-007-030-001/1072
(SIMALIA) 		3401007000NRG24041020231176354 05/10/2023 GANGI ORAIN 3401007WL069219 GANGI ORAIN 00078 CNRB0003907 228 228 Processed 11/11/2023 7367398582 GANGI ORAON CANARA BANK(508532)
4 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24041020231176424 05/10/2023 GOPI MUNDA 3401007WL069224 GOPI MUNDA 00078 CNRB0003907 912 912 Processed 11/11/2023 7367398576 GOPI MUNDA CANARA BANK(508532)
5 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24041020231176355 05/10/2023 DAYAMANI DEVI 3401007WL069219 DAYAMANI DEVI 00078 CNRB0003907 456 456 Processed 11/11/2023 7367398573 DAYAMANI ORAIN CANARA BANK(508532)
6 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24041020231176356 05/10/2023 BHAGWATI KACHHAP 3401007WL069219 BHAGWATI KACHHAP 00078 CNRB0003907 912 912 Processed 11/11/2023 7367398584 BHAGWATI KACHHAP CANARA BANK(508532)
7 RATU JH-01-007-030-001/2066
(SIMALIA) 		3401007000NRG24041020231176357 05/10/2023 SURESH MAHTO 3401007WL069219 SURESH MAHTO 00078 CNRB0003907 912 912 Processed 11/11/2023 7367398586 SURESH MAHTO CANARA BANK(508532)
8 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG24041020231176426 05/10/2023 MD GAYASUDDIN ANSARI 3401007WL069224 MD GAYASUDDIN ANSARI 00078 CNRB0003907 912 912 Processed 11/11/2023 7367398583 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
9 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24041020231176360 05/10/2023 SANJAY XALXO 3401007WL069219 SANJAY XALXO 00078 CNRB0003907 228 228 Processed 11/11/2023 7367398587 SANJAY XALXO INDIAN OVERSEAS BANK(508541)
10 RATU JH-01-007-030-001/2089
(SIMALIA) 		3401007000NRG24041020231176362 05/10/2023 FULO DEVI 3401007WL069219 FULO DEVI 00078 CNRB0003907 228 228 Processed 11/11/2023 7367398578 FULO DEVI CANARA BANK(508532)
11 RATU JH-01-007-030-001/2090
(SIMALIA) 		3401007000NRG24041020231176363 05/10/2023 FOTO ORAIN 3401007WL069219 FOTO ORAIN 00078 CNRB0003907 228 228 Processed 11/11/2023 7367398567 FOTO ORAIN CANARA BANK(508532)
12 RATU JH-01-007-030-001/2091
(SIMALIA) 		3401007000NRG24041020231176364 05/10/2023 SUNIL ORAON 3401007WL069219 SUNIL ORAON 00078 CNRB0003907 228 228 Processed 11/11/2023 7367398579 SUNIL ORAON CANARA BANK(508532)
13 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24041020231176428 05/10/2023 SABITRI DEVI 3401007WL069224 SABITRI DEVI 00078 CNRB0003907 912 912 Processed 11/11/2023 7367398574 Savitri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24041020231176429 05/10/2023 PARKASH XALXO 3401007WL069224 PARKASH XALXO 00078 CNRB0003907 912 912 Processed 11/11/2023 7367398577 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
15 RATU JH-01-007-030-001/560
(SIMALIA) 		3401007000NRG24041020231176366 05/10/2023 PAIRO ORAIN 3401007WL069219 PAIRO ORAIN 00078 CNRB0003907 228 228 Processed 11/11/2023 7367398580 PAIRO ORAIN CANARA BANK(508532)
16 RATU JH-01-007-030-001/567
(SIMALIA) 		3401007000NRG24041020231176367 05/10/2023 SHANTI DEVI 3401007WL069219 SHANTI DEVI 00078 CNRB0003907 912 912 Processed 11/11/2023 7367398581 SHANTI DEVI CANARA BANK(508532)
17 RATU JH-01-007-030-001/812
(SIMALIA) 		3401007000NRG24041020231176370 05/10/2023 BACHCHAN SWANSI 3401007WL069219 BACHCHAN SWANSI 00078 CNRB0003907 228 228 Rejected 10/11/2023 7367398575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RATU JH-01-007-030-001/812
(SIMALIA) 		3401007000NRG24041020231176371 05/10/2023 LALITA DEVI 3401007WL069219 LALITA DEVI 00078 CNRB0003907 228 228 Processed 11/11/2023 7367398585 LALITA DEVI CANARA BANK(508532)
19 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24041020231176431 05/10/2023 SHUBHAM KACHHAP 3401007WL069224 SHUBHAM KACHHAP 00078 CNRB0003907 912 912 Processed 11/11/2023 7367398566 SHUBHAM KACHHAP CANARA BANK(508532)
SubTotal 9576 9576
20 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24041020231176365 05/10/2023 VISHAL MUNDA 3401007WL069219 VISHAL MUNDA 00197 BKID0JHARGB 456 456 Processed 11/11/2023 7367398565 Mr. VISHAL MUNDA S/O KARMA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
21 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24041020231176425 05/10/2023 FARIDA PARWEEN 3401007WL069224 FARIDA PARWEEN 00354 PUNB0776700 912 912 Processed 11/11/2023 7367398590 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
22 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24041020231176441 05/10/2023 DEEPAK MUNDA 3401007WL069225 DEEPAK MUNDA 00415 SBIN0014340 912 912 Processed 11/11/2023 7367398572 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 912 912
23 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24041020231176444 05/10/2023 LAXMAN ORAON 3401007WL069225 LAXMAN ORAON 00415 SBIN0014341 912 912 Processed 11/11/2023 7367398571 LAXMAN ORAON CANARA BANK(508532)
SubTotal 912 912
24 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24041020231176440 05/10/2023 RAVI ROSHAN MUNDA 3401007WL069225 RAVI ROSHAN MUNDA 00415 SBIN0016617 684 684 Processed 11/11/2023 7367398568 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
25 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24041020231176442 05/10/2023 BIRSA ORAON 3401007WL069225 BIRSA ORAON 00462 UCBA0003049 912 912 Processed 11/11/2023 7367398570 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
SubTotal 912 912
26 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24041020231176427 05/10/2023 RAMDEO RAM OHDAR 3401007WL069224 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7367398569 RAMDEO RAM OHDAR CANARA BANK(508532)
27 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24041020231176430 05/10/2023 PUSPA DEVI 3401007WL069224 PUSPA DEVI 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7367398591 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_051023APB_FTO_618106 BANK OF INDIA BKID0004695 KATHITAND 912
2 KANKE JH3401007030_051023APB_FTO_618106 BANK OF INDIA BKID0004943 NAGRI 228
3 KANKE JH3401007030_051023APB_FTO_618106 Canara Bank CNRB0003907 SIMALIYA 9576
4 KANKE JH3401007030_051023APB_FTO_618106 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 456
5 KANKE JH3401007030_051023APB_FTO_618106 Punjab National Bank PUNB0776700 BUKRU, RANCHI 912
6 KANKE JH3401007030_051023APB_FTO_618106 State Bank of India SBIN0014340 NAGRI 912
7 KANKE JH3401007030_051023APB_FTO_618106 State Bank of India SBIN0014341 RATU 912
8 KANKE JH3401007030_051023APB_FTO_618106 State Bank of India SBIN0016617 KATHAL MORE 684
9 KANKE JH3401007030_051023APB_FTO_618106 UCO Bank UCBA0003049 GUTWA 912
10 KANKE JH3401007030_051023APB_FTO_618106 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 912
11 KANKE JH3401007030_051023APB_FTO_618106 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 912

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