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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:25:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_121223APB_FTO_815898
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-01-007-030-001/180
(SIMALIA) 		3401007000NRG24Z121220231470296 12/12/2023 ROHIT BHAGAT 3401007WL088264 ROHIT BHAGAT 00078 CNRB0003907 81 81 Processed 13/12/2023 S37047132 ROHIT BHAGAT CANARA BANK(508532)
2 RATU JH-01-007-030-001/2008
(SIMALIA) 		3401007000NRG24Z121220231470282 12/12/2023 SAMAD MANSURI 3401007WL088263 SAMAD MANSURI 00078 CNRB0003907 162 162 Processed 13/12/2023 S37047132 SAMAD MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-007-030-001/2099
(SIMALIA) 		3401007000NRG24Z121220231470284 12/12/2023 USHA DEVI 3401007WL088263 USHA DEVI 00078 CNRB0003907 162 162 Processed 13/12/2023 S37047132 USHA DEVI CANARA BANK(508532)
4 RATU JH-01-007-030-001/2100
(SIMALIA) 		3401007000NRG24Z121220231470285 12/12/2023 LAXMI DEVI 3401007WL088263 LAXMI DEVI 00078 CNRB0003907 162 162 Processed 13/12/2023 S37047132 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
5 RATU JH-01-007-030-001/2101
(SIMALIA) 		3401007000NRG24Z121220231470286 12/12/2023 SUKO DEVI 3401007WL088263 SUKO DEVI 00078 CNRB0003907 162 162 Processed 13/12/2023 S37047132 SUKO DEVI CANARA BANK(508532)
6 RATU JH-01-007-030-001/26
(SIMALIA) 		3401007000NRG24Z121220231470287 12/12/2023 KARTIK ORAON 3401007WL088263 KARTIK ORAON 00078 CNRB0003907 162 162 Processed 13/12/2023 S37047132 KARTIK ORAON CANARA BANK(508532)
7 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24Z121220231470297 12/12/2023 BABLU ORAON 3401007WL088264 BABLU ORAON 00078 CNRB0003907 81 81 Processed 13/12/2023 S37047132 BABLU ORAON CANARA BANK(508532)
8 RATU JH-01-007-030-001/441
(SIMALIA) 		3401007000NRG24Z121220231470298 12/12/2023 AJAY BHAGAT 3401007WL088264 AJAY BHAGAT 00078 CNRB0003907 81 81 Processed 13/12/2023 S37047132 Ajay Bhagat IDFC BANK LIMITED(608117)
9 RATU JH-01-007-030-001/626
(SIMALIA) 		3401007000NRG24Z121220231470299 12/12/2023 PINTU LOHRA 3401007WL088264 PINTU LOHRA 00078 CNRB0003907 81 81 Processed 13/12/2023 S37047132 PINTU LOHRA CANARA BANK(508532)
10 RATU JH-01-007-030-001/772
(SIMALIA) 		3401007000NRG24Z121220231470288 12/12/2023 RINA DEVI 3401007WL088263 RINA DEVI 00078 CNRB0003907 162 162 Processed 13/12/2023 S37047132 RINA DEVI CANARA BANK(508532)
11 RATU JH-01-007-030-001/817
(SIMALIA) 		3401007000NRG24Z121220231470300 12/12/2023 BHUSAN ORAON 3401007WL088264 BHUSAN ORAON 00078 CNRB0003907 81 81 Processed 13/12/2023 S37047132 BHUSHAN ORAON CANARA BANK(508532)
SubTotal 1377 1377
12 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24Z121220231470283 12/12/2023 BIRSA ORAON 3401007WL088263 BIRSA ORAON 00462 UCBA0003049 162 162 Processed 13/12/2023 S37047132 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
SubTotal 162 162
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_121223APB_FTO_815898 Canara Bank CNRB0003907 SIMALIYA 1377
2 KANKE JH3401007030_121223APB_FTO_815898 UCO Bank UCBA0003049 GUTWA 162

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