Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:11:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_091123APB_FTO_726932
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) 		3401007000NRG24091120231346945 09/11/2023 SITAL TIRKEY 3401007WL079909 SITAL TIRKEY 00048 BKID0004695 456 456 Processed 24/11/2023 7973414410 SITAL TIRKEY BANK OF INDIA(508505)
SubTotal 456 456
2 RATU JH-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24091120231346946 09/11/2023 KUWARI TIRKEY 3401007WL079909 KUWARI TIRKEY 00048 BKID0004943 456 456 Processed 24/11/2023 7973414411 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
SubTotal 456 456
3 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24071120231341197 09/11/2023 NEHA KUMARI 3401007WL079473 NEHA KUMARI 00078 CNRB0003907 228 228 Processed 24/11/2023 7973414409 NEHA KUMARI CANARA BANK(508532)
4 RATU JH-01-007-030-001/1045
(SIMALIA) 		3401007000NRG24071120231341198 09/11/2023 SARITA KUMARI 3401007WL079473 SARITA KUMARI 00078 CNRB0003907 228 228 Processed 24/11/2023 7973414399 Sarita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 RATU JH-01-007-030-001/1072
(SIMALIA) 		3401007000NRG24091120231346944 09/11/2023 GANGI ORAIN 3401007WL079909 GANGI ORAIN 00078 CNRB0003907 456 456 Processed 24/11/2023 7973414408 GANGI ORAON CANARA BANK(508532)
6 RATU JH-01-007-030-001/2089
(SIMALIA) 		3401007000NRG24091120231346947 09/11/2023 FULO DEVI 3401007WL079909 FULO DEVI 00078 CNRB0003907 456 456 Processed 24/11/2023 7973414405 FULO DEVI CANARA BANK(508532)
7 RATU JH-01-007-030-001/2090
(SIMALIA) 		3401007000NRG24091120231346948 09/11/2023 FOTO ORAIN 3401007WL079909 FOTO ORAIN 00078 CNRB0003907 456 456 Processed 24/11/2023 7973414400 FOTO ORAIN CANARA BANK(508532)
8 RATU JH-01-007-030-001/2091
(SIMALIA) 		3401007000NRG24091120231346949 09/11/2023 SUNIL ORAON 3401007WL079909 SUNIL ORAON 00078 CNRB0003907 456 456 Processed 24/11/2023 7973414406 SUNIL ORAON CANARA BANK(508532)
9 RATU JH-01-007-030-001/560
(SIMALIA) 		3401007000NRG24091120231346950 09/11/2023 PAIRO ORAIN 3401007WL079909 PAIRO ORAIN 00078 CNRB0003907 456 456 Processed 24/11/2023 7973414407 PAIRO ORAIN CANARA BANK(508532)
10 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24071120231341203 09/11/2023 SHUBHAM KACHHAP 3401007WL079473 SHUBHAM KACHHAP 00078 CNRB0003907 1368 1368 Processed 24/11/2023 7973414398 SHUBHAM KACHHAP CANARA BANK(508532)
11 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24071120231341205 09/11/2023 KARTIK MUNDA 3401007WL079473 KARTIK MUNDA 00078 CNRB0003907 228 228 Processed 24/11/2023 7973414404 KARTIK MUNDA CANARA BANK(508532)
SubTotal 4332 4332
12 RATU JH-01-007-030-001/512
(SIMALIA) 		3401007000NRG24071120231341202 09/11/2023 FRANCIS XALXO 3401007WL079473 FRANCIS XALXO 00165 IBKL0001780 1368 1368 Processed 24/11/2023 7973414401 FRANCIS XALXO IDBI BANK(607095)
SubTotal 1368 1368
13 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24071120231341199 09/11/2023 DEEPAK MUNDA 3401007WL079473 DEEPAK MUNDA 00415 SBIN0014340 1368 1368 Processed 24/11/2023 7973414403 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
14 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24071120231341200 09/11/2023 BIRSA ORAON 3401007WL079473 BIRSA ORAON 00462 UCBA0003049 1368 1368 Processed 24/11/2023 7973414402 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
SubTotal 1368 1368
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_091123APB_FTO_726932 BANK OF INDIA BKID0004695 KATHITAND 456
2 KANKE JH3401007030_091123APB_FTO_726932 BANK OF INDIA BKID0004943 NAGRI 456
3 KANKE JH3401007030_091123APB_FTO_726932 Canara Bank CNRB0003907 SIMALIYA 4332
4 KANKE JH3401007030_091123APB_FTO_726932 IDBI Bank IBKL0001780 BARGAWAN 1368
5 KANKE JH3401007030_091123APB_FTO_726932 State Bank of India SBIN0014340 NAGRI 1368
6 KANKE JH3401007030_091123APB_FTO_726932 UCO Bank UCBA0003049 GUTWA 1368

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