Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:06:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_160823APB_FTO_444254
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) 		3401007000NRG24140820230891270 16/08/2023 SABITA DEVI 3401007WL050503 SABITA DEVI 00048 BKID0004695 1140 1140 Processed 22/09/2023 5813451604 SAVITA ORAON W/O KARAMA ORAON UCO BANK(607066)
SubTotal 1140 1140
2 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24140820230891266 16/08/2023 RAJESH MUNDA 3401007WL050503 RAJESH MUNDA 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5813451603 RAJESH MUNDA CANARA BANK(508532)
3 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24140820230891267 16/08/2023 BHAGWATI KACHHAP 3401007WL050503 BHAGWATI KACHHAP 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5813451602 BHAGWATI KACHHAP CANARA BANK(508532)
4 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24140820230891281 16/08/2023 SUGANI ORAIN 3401007WL050504 SUGANI ORAIN 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5813451600 SUGANI ORAIN CANARA BANK(508532)
5 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG24140820230891283 16/08/2023 MD GAYASUDDIN ANSARI 3401007WL050504 MD GAYASUDDIN ANSARI 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5813451601 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
6 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24140820230891269 16/08/2023 PARKASH XALXO 3401007WL050503 PARKASH XALXO 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5813451597 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
7 RATU JH-01-007-030-001/567
(SIMALIA) 		3401007000NRG24140820230891285 16/08/2023 SHANTI DEVI 3401007WL050504 SHANTI DEVI 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5813451599 SHANTI DEVI CANARA BANK(508532)
8 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24140820230891287 16/08/2023 SABITA ORAON 3401007WL050504 SABITA ORAON 00078 CNRB0003907 1140 1140 Processed 22/09/2023 5813451598 SABITA ORAON CANARA BANK(508532)
SubTotal 7980 7980
9 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24140820230891286 16/08/2023 SUNIL KACHHAP 3401007WL050504 SUNIL KACHHAP 00078 CNRB0005366 1140 1140 Processed 22/09/2023 5813451605 SUNIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
10 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24140820230891268 16/08/2023 VISHAL MUNDA 3401007WL050503 VISHAL MUNDA 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5813451594 Mr. VISHAL MUNDA S/O KARMA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
11 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24140820230891282 16/08/2023 FARIDA PARWEEN 3401007WL050504 FARIDA PARWEEN 00354 PUNB0776700 1140 1140 Processed 22/09/2023 5813451606 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
12 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24140820230891847 16/08/2023 DEEPAK MUNDA 3401007WL050539 DEEPAK MUNDA 00415 SBIN0014340 1140 1140 Processed 22/09/2023 5813451596 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
13 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24140820230891265 16/08/2023 Bisheshwer Ram Ohdar 3401007WL050503 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5813451595 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_160823APB_FTO_444254 BANK OF INDIA BKID0004695 KATHITAND 1140
2 KANKE JH3401007030_160823APB_FTO_444254 Canara Bank CNRB0003907 SIMALIYA 7980
3 KANKE JH3401007030_160823APB_FTO_444254 Canara Bank CNRB0005366 KATHAL MORE 1140
4 KANKE JH3401007030_160823APB_FTO_444254 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 1140
5 KANKE JH3401007030_160823APB_FTO_444254 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1140
6 KANKE JH3401007030_160823APB_FTO_444254 State Bank of India SBIN0014340 NAGRI 1140
7 KANKE JH3401007030_160823APB_FTO_444254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1140

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