Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:00:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_010723APB_FTO_299165
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) 		3401007000NRG24010720230584531 01/07/2023 SABITA DEVI 3401007WL031825 SABITA DEVI 00048 BKID0004695 684 684 Processed 10/07/2023 3284702875 SAVITA ORAON W/O KARAMA ORAON UCO BANK(607066)
SubTotal 684 684
2 RATU JH-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24010720230584313 01/07/2023 KUWARI TIRKEY 3401007WL031815 KUWARI TIRKEY 00048 BKID0004943 684 684 Processed 10/07/2023 3284702876 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
SubTotal 684 684
3 RATU JH-01-007-030-001/1072
(SIMALIA) 		3401007000NRG24010720230584304 01/07/2023 GANGI ORAIN 3401007WL031815 GANGI ORAIN 00078 CNRB0003907 684 684 Processed 10/07/2023 3284702866 GANGI ORAON CANARA BANK(508532)
4 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24010720230584454 01/07/2023 LIBU PAHAN 3401007WL031821 LIBU PAHAN 00078 CNRB0003907 684 684 Processed 10/07/2023 3284702862 LIBU MUNDA CANARA BANK(508532)
5 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24010720230584528 01/07/2023 GOPI MUNDA 3401007WL031825 GOPI MUNDA 00078 CNRB0003907 684 684 Processed 10/07/2023 3284702860 GOPI MUNDA CANARA BANK(508532)
6 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24010720230584307 01/07/2023 RAJESH MUNDA 3401007WL031815 RAJESH MUNDA 00078 CNRB0003907 684 684 Processed 10/07/2023 3284702870 RAJESH MUNDA CANARA BANK(508532)
7 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24010720230584538 01/07/2023 BHAGWATI KACHHAP 3401007WL031826 BHAGWATI KACHHAP 00078 CNRB0003907 684 684 Processed 10/07/2023 3284702869 BHAGWATI KACHHAP CANARA BANK(508532)
8 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24010720230584309 01/07/2023 PUNAM KACHHAP 3401007WL031815 PUNAM KACHHAP 00078 CNRB0003907 684 684 Processed 10/07/2023 3284702873 PUNAM KACHHAP CANARA BANK(508532)
9 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24010720230584308 01/07/2023 SANJAY KACHHAP 3401007WL031815 SANJAY KACHHAP 00078 CNRB0003907 684 684 Processed 10/07/2023 3284702872 SANJAY ORAON ORAON INDUSIND BANK(607189)
10 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24010720230584312 01/07/2023 SANJAY XALXO 3401007WL031815 SANJAY XALXO 00078 CNRB0003907 684 684 Processed 10/07/2023 3284702874 SANJAY XALXO INDIAN OVERSEAS BANK(508541)
11 RATU JH-01-007-030-001/2089
(SIMALIA) 		3401007000NRG24010720230584314 01/07/2023 FULO DEVI 3401007WL031815 FULO DEVI 00078 CNRB0003907 684 684 Processed 10/07/2023 3284702856 FULO DEVI CANARA BANK(508532)
12 RATU JH-01-007-030-001/2090
(SIMALIA) 		3401007000NRG24010720230584315 01/07/2023 FOTO ORAIN 3401007WL031815 FOTO ORAIN 00078 CNRB0003907 684 684 Processed 10/07/2023 3284702850 FOTO ORAIN CANARA BANK(508532)
13 RATU JH-01-007-030-001/2091
(SIMALIA) 		3401007000NRG24010720230584316 01/07/2023 SUNIL ORAON 3401007WL031815 SUNIL ORAON 00078 CNRB0003907 684 684 Processed 10/07/2023 3284702858 SUNIL ORAON CANARA BANK(508532)
14 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG24010720230584319 01/07/2023 SANJANA KACHHAP 3401007WL031815 SANJANA KACHHAP 00078 CNRB0003907 684 684 Processed 10/07/2023 3284702871 SANJANA KACHHAP CANARA BANK(508532)
15 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24010720230584322 01/07/2023 SUKRO DEVI 3401007WL031815 SUKRO DEVI 00078 CNRB0003907 684 684 Processed 10/07/2023 3284702865 Sukro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24010720230584321 01/07/2023 SURESH ORAON 3401007WL031815 SURESH ORAON 00078 CNRB0003907 684 684 Processed 10/07/2023 3284702859 Suresh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24010720230584540 01/07/2023 PARKASH XALXO 3401007WL031826 PARKASH XALXO 00078 CNRB0003907 684 684 Processed 10/07/2023 3284702855 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
18 RATU JH-01-007-030-001/560
(SIMALIA) 		3401007000NRG24010720230584323 01/07/2023 PAIRO ORAIN 3401007WL031815 PAIRO ORAIN 00078 CNRB0003907 684 684 Processed 10/07/2023 3284702861 PAIRO ORAIN CANARA BANK(508532)
19 RATU JH-01-007-030-001/763
(SIMALIA) 		3401007000NRG24010720230584530 01/07/2023 Matli Orain 3401007WL031825 Matli Orain 00078 CNRB0003907 684 684 Processed 10/07/2023 3284702867 MATLI ORAIN CANARA BANK(508532)
20 RATU JH-01-007-030-001/769
(SIMALIA) 		3401007000NRG24010720230584458 01/07/2023 Ahidan khatun 3401007WL031821 Ahidan khatun 00078 CNRB0003907 684 684 Processed 10/07/2023 3284702857 AHIDAN KHATOON CANARA BANK(508532)
21 RATU JH-01-007-030-001/868
(SIMALIA) 		3401007000NRG24010720230584459 01/07/2023 MANGRA PAHAN 3401007WL031821 MANGRA PAHAN 00078 CNRB0003907 684 684 Processed 10/07/2023 3284702864 MANGRA PAHAN CANARA BANK(508532)
22 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24010720230584541 01/07/2023 SANMTIYA DEVI 3401007WL031826 SANMTIYA DEVI 00078 CNRB0003907 912 912 Processed 10/07/2023 3284702868 SANMATIYA DEVI CANARA BANK(508532)
23 RATU JH-01-007-030-001/998
(SIMALIA) 		3401007000NRG24010720230584532 01/07/2023 MANGRA ORAON 3401007WL031825 MANGRA ORAON 00078 CNRB0003907 684 684 Processed 10/07/2023 3284702863 MANGRA ORAON CANARA BANK(508532)
SubTotal 14592 14592
24 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24010720230584455 01/07/2023 SAFAUDDIN ANSARI 3401007WL031821 SAFAUDDIN ANSARI 00354 PUNB0194320 684 684 Processed 10/07/2023 3284702852 Safauddin Ansari PUNJAB NATIONAL BANK(508568)
25 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24010720230584324 01/07/2023 PRAVEEN MUNDA 3401007WL031815 PRAVEEN MUNDA 00354 PUNB0194320 684 684 Processed 10/07/2023 3284702851 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
26 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24010720230584456 01/07/2023 FARIDA PARWEEN 3401007WL031821 FARIDA PARWEEN 00354 PUNB0776700 684 684 Processed 10/07/2023 3284702877 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
27 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24010720230584317 01/07/2023 LAXMAN ORAON 3401007WL031815 LAXMAN ORAON 00415 SBIN0014341 684 684 Processed 10/07/2023 3284702854 LAXMAN ORAON CANARA BANK(508532)
SubTotal 684 684
28 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24010720230584305 01/07/2023 RAVI ROSHAN MUNDA 3401007WL031815 RAVI ROSHAN MUNDA 00415 SBIN0016617 684 684 Processed 10/07/2023 3284702878 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
29 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24010720230584306 01/07/2023 Bisheshwer Ram Ohdar 3401007WL031815 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 684 684 Processed 10/07/2023 3284702853 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_010723APB_FTO_299165 BANK OF INDIA BKID0004695 KATHITAND 684
2 KANKE JH3401007030_010723APB_FTO_299165 BANK OF INDIA BKID0004943 NAGRI 684
3 KANKE JH3401007030_010723APB_FTO_299165 Canara Bank CNRB0003907 SIMALIYA 14592
4 KANKE JH3401007030_010723APB_FTO_299165 Punjab National Bank PUNB0194320 Kathalmore 1368
5 KANKE JH3401007030_010723APB_FTO_299165 Punjab National Bank PUNB0776700 BUKRU, RANCHI 684
6 KANKE JH3401007030_010723APB_FTO_299165 State Bank of India SBIN0014341 RATU 684
7 KANKE JH3401007030_010723APB_FTO_299165 State Bank of India SBIN0016617 KATHAL MORE 684
8 KANKE JH3401007030_010723APB_FTO_299165 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 684

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