Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:20:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_281023APB_FTO_690480
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) 		3401007000NRG24Z271020231288696 28/10/2023 SITAL TIRKEY 3401007WL076200 SITAL TIRKEY 00048 BKID0004695 162 162 Processed 31/10/2023 S93674971 SITAL TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24Z271020231288697 28/10/2023 KUWARI TIRKEY 3401007WL076200 KUWARI TIRKEY 00048 BKID0004943 162 162 Processed 31/10/2023 S93674971 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
SubTotal 162 162
3 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24Z271020231288710 28/10/2023 NEHA KUMARI 3401007WL076201 NEHA KUMARI 00078 CNRB0003907 27 27 Processed 31/10/2023 S93674971 NEHA KUMARI CANARA BANK(508532)
4 RATU JH-01-007-030-001/2066
(SIMALIA) 		3401007000NRG24Z271020231288694 28/10/2023 SURESH MAHTO 3401007WL076200 SURESH MAHTO 00078 CNRB0003907 162 162 Processed 31/10/2023 S93674971 SURESH MAHTO CANARA BANK(508532)
5 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24Z271020231288695 28/10/2023 SUGANI ORAIN 3401007WL076200 SUGANI ORAIN 00078 CNRB0003907 162 162 Processed 31/10/2023 S93674971 SUGANI ORAIN CANARA BANK(508532)
6 RATU JH-01-007-030-001/26
(SIMALIA) 		3401007000NRG24Z271020231288712 28/10/2023 KARTIK ORAON 3401007WL076201 KARTIK ORAON 00078 CNRB0003907 162 162 Processed 31/10/2023 S93674971 KARTIK ORAON CANARA BANK(508532)
7 RATU JH-01-007-030-001/394
(SIMALIA) 		3401007000NRG24Z271020231288778 28/10/2023 MOHAN ORAON 3401007WL076204 MOHAN ORAON 00078 CNRB0003907 162 162 Processed 31/10/2023 S93674971 Ms. MOHAN KACHHAP CENTRAL BANK OF INDIA(607115)
8 RATU JH-01-007-030-001/441
(SIMALIA) 		3401007000NRG24Z271020231288699 28/10/2023 AJAY BHAGAT 3401007WL076200 AJAY BHAGAT 00078 CNRB0003907 162 162 Processed 31/10/2023 S93674971 Ajay Bhagat IDFC BANK LIMITED(608117)
9 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24Z271020231288702 28/10/2023 SHUBHAM KACHHAP 3401007WL076200 SHUBHAM KACHHAP 00078 CNRB0003907 162 162 Processed 31/10/2023 S93674971 SHUBHAM KACHHAP CANARA BANK(508532)
10 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24Z271020231288715 28/10/2023 KARTIK MUNDA 3401007WL076201 KARTIK MUNDA 00078 CNRB0003907 27 27 Processed 31/10/2023 S93674971 KARTIK MUNDA CANARA BANK(508532)
SubTotal 1026 1026
11 RATU JH-01-007-030-001/512
(SIMALIA) 		3401007000NRG24Z271020231288713 28/10/2023 FRANCIS XALXO 3401007WL076201 FRANCIS XALXO 00165 IBKL0001780 162 162 Processed 31/10/2023 S93674971 FRANCIS XALXO IDBI BANK(607095)
SubTotal 162 162
12 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24Z271020231288711 28/10/2023 DEEPAK MUNDA 3401007WL076201 DEEPAK MUNDA 00415 SBIN0014340 162 162 Processed 31/10/2023 S93674971 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
13 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24Z271020231288698 28/10/2023 LAXMAN ORAON 3401007WL076200 LAXMAN ORAON 00415 SBIN0014341 162 162 Processed 31/10/2023 S93674971 LAXMAN ORAON CANARA BANK(508532)
SubTotal 162 162
14 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24Z271020231288714 28/10/2023 BABITA DEVI 3401007WL076201 BABITA DEVI 00468 UBIN0915874 27 27 Processed 31/10/2023 S93674971 BABITA DEVI WO KARTIK MUNDA UNION BANK OF INDIA(508500)
SubTotal 27 27
15 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24Z271020231288701 28/10/2023 PUSPA DEVI 3401007WL076200 PUSPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_281023APB_FTO_690480 BANK OF INDIA BKID0004695 KATHITAND 162
2 KANKE JH3401007030_281023APB_FTO_690480 BANK OF INDIA BKID0004943 NAGRI 162
3 KANKE JH3401007030_281023APB_FTO_690480 Canara Bank CNRB0003907 SIMALIYA 1026
4 KANKE JH3401007030_281023APB_FTO_690480 IDBI Bank IBKL0001780 BARGAWAN 162
5 KANKE JH3401007030_281023APB_FTO_690480 State Bank of India SBIN0014340 NAGRI 162
6 KANKE JH3401007030_281023APB_FTO_690480 State Bank of India SBIN0014341 RATU 162
7 KANKE JH3401007030_281023APB_FTO_690480 Union Bank of India UBIN0915874 Ratu 27
8 KANKE JH3401007030_281023APB_FTO_690480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 162

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