Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:40:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_090923APB_FTO_530414
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) 		3401007000NRG24080920231029719 09/09/2023 SITAL TIRKEY 3401007WL059810 SITAL TIRKEY 00048 BKID0004695 912 912 Processed 22/09/2023 5809095998 SITAL TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-007-030-001/787
(SIMALIA) 		3401007000NRG24090920231035584 09/09/2023 SABITA DEVI 3401007WL060190 SABITA DEVI 00048 BKID0004695 228 228 Processed 22/09/2023 5809095997 SAVITA ORAON W/O KARAMA ORAON UCO BANK(607066)
SubTotal 1140 1140
3 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24080920231029711 09/09/2023 NEHA KUMARI 3401007WL059810 NEHA KUMARI 00078 CNRB0003907 912 912 Processed 22/09/2023 5809095996 NEHA KUMARI CANARA BANK(508532)
4 RATU JH-01-007-030-001/1045
(SIMALIA) 		3401007000NRG24080920231029712 09/09/2023 SARITA KUMARI 3401007WL059810 SARITA KUMARI 00078 CNRB0003907 912 912 Processed 22/09/2023 5809095973 Sarita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 RATU JH-01-007-030-001/1052
(SIMALIA) 		3401007000NRG24080920231029713 09/09/2023 BINOD MUNDA 3401007WL059810 BINOD MUNDA 00078 CNRB0003907 456 456 Processed 22/09/2023 5809095993 BINOD MUNDA BANK OF BARODA(606985)
6 RATU JH-01-007-030-001/1053
(SIMALIA) 		3401007000NRG24080920231029715 09/09/2023 SUNITA KUMAR 3401007WL059810 SUNITA KUMAR 00078 CNRB0003907 228 228 Processed 22/09/2023 5809095991 SUNITA KUMARI CANARA BANK(508532)
7 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24080920231029716 09/09/2023 GOPI MUNDA 3401007WL059810 GOPI MUNDA 00078 CNRB0003907 912 912 Processed 22/09/2023 5809095984 GOPI MUNDA CANARA BANK(508532)
8 RATU JH-01-007-030-001/2044
(SIMALIA) 		3401007000NRG24080920231029718 09/09/2023 SANTOSH MUNDA 3401007WL059810 SANTOSH MUNDA 00078 CNRB0003907 912 912 Processed 22/09/2023 5809095994 SANTOSH MUNDA BANK OF INDIA(508505)
9 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24090920231035581 09/09/2023 BHAGWATI KACHHAP 3401007WL060190 BHAGWATI KACHHAP 00078 CNRB0003907 228 228 Processed 22/09/2023 5809095990 BHAGWATI KACHHAP CANARA BANK(508532)
10 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24080920231030359 09/09/2023 BHAGWATI KACHHAP 3401007WL059857 BHAGWATI KACHHAP 00078 CNRB0003907 684 684 Processed 22/09/2023 5809095989 BHAGWATI KACHHAP CANARA BANK(508532)
11 RATU JH-01-007-030-001/2066
(SIMALIA) 		3401007000NRG24080920231030360 09/09/2023 SURESH MAHTO 3401007WL059857 SURESH MAHTO 00078 CNRB0003907 684 684 Processed 22/09/2023 5809095995 SURESH MAHTO CANARA BANK(508532)
12 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG24080920231030453 09/09/2023 MD GAYASUDDIN ANSARI 3401007WL059860 MD GAYASUDDIN ANSARI 00078 CNRB0003907 684 684 Processed 22/09/2023 5809095987 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
13 RATU JH-01-007-030-001/459
(SIMALIA) 		3401007000NRG24080920231029721 09/09/2023 BALKISHUN ORAON 3401007WL059810 BALKISHUN ORAON 00078 CNRB0003907 456 456 Processed 22/09/2023 5809095986 BALKISHUN ORAON CANARA BANK(508532)
14 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24080920231030362 09/09/2023 PARKASH XALXO 3401007WL059857 PARKASH XALXO 00078 CNRB0003907 684 684 Processed 22/09/2023 5809095981 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
15 RATU JH-01-007-030-001/567
(SIMALIA) 		3401007000NRG24080920231030363 09/09/2023 SHANTI DEVI 3401007WL059857 SHANTI DEVI 00078 CNRB0003907 684 684 Processed 22/09/2023 5809095985 SHANTI DEVI CANARA BANK(508532)
16 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24080920231030365 09/09/2023 SABITA ORAON 3401007WL059857 SABITA ORAON 00078 CNRB0003907 684 684 Processed 22/09/2023 5809095982 SABITA ORAON CANARA BANK(508532)
17 RATU JH-01-007-030-001/812
(SIMALIA) 		3401007000NRG24090920231035586 09/09/2023 LALITA DEVI 3401007WL060190 LALITA DEVI 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5809095992 LALITA DEVI CANARA BANK(508532)
18 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24090920231035587 09/09/2023 SHUBHAM KACHHAP 3401007WL060190 SHUBHAM KACHHAP 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5809095972 SHUBHAM KACHHAP CANARA BANK(508532)
19 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24080920231030370 09/09/2023 SHUBHAM KACHHAP 3401007WL059857 SHUBHAM KACHHAP 00078 CNRB0003907 684 684 Processed 22/09/2023 5809095971 SHUBHAM KACHHAP CANARA BANK(508532)
20 RATU JH-01-007-030-001/817
(SIMALIA) 		3401007000NRG24080920231029723 09/09/2023 BHUSAN ORAON 3401007WL059810 BHUSAN ORAON 00078 CNRB0003907 456 456 Processed 22/09/2023 5809095983 BHUSHAN ORAON CANARA BANK(508532)
21 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24080920231029724 09/09/2023 SANMTIYA DEVI 3401007WL059810 SANMTIYA DEVI 00078 CNRB0003907 912 912 Processed 22/09/2023 5809095988 SANMATIYA DEVI CANARA BANK(508532)
SubTotal 13908 13908
22 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24080920231030364 09/09/2023 SUNIL KACHHAP 3401007WL059857 SUNIL KACHHAP 00078 CNRB0005366 684 684 Processed 22/09/2023 5809095999 SUNIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
23 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24080920231030367 09/09/2023 RAMDEV ORAON 3401007WL059857 RAMDEV ORAON 00354 PUNB0194320 684 684 Processed 22/09/2023 5809095974 RAMDEO ORAON S/O MAHLI ORAON UCO BANK(607066)
SubTotal 684 684
24 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24080920231030452 09/09/2023 FARIDA PARWEEN 3401007WL059860 FARIDA PARWEEN 00354 PUNB0776700 684 684 Processed 22/09/2023 5809096001 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
25 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24090920231035582 09/09/2023 FARIDA PARWEEN 3401007WL060190 FARIDA PARWEEN 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5809096000 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
26 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24080920231029720 09/09/2023 LAXMAN ORAON 3401007WL059810 LAXMAN ORAON 00415 SBIN0014341 912 912 Processed 22/09/2023 5809095980 LAXMAN ORAON CANARA BANK(508532)
SubTotal 912 912
27 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24080920231029717 09/09/2023 BIRSA ORAON 3401007WL059810 BIRSA ORAON 00462 UCBA0003049 912 912 Processed 22/09/2023 5809095978 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
28 RATU JH-01-007-030-001/808
(SIMALIA) 		3401007000NRG24080920231030368 09/09/2023 kamrun 3401007WL059857 kamrun 00462 UCBA0003049 684 684 Processed 22/09/2023 5809095979 KAMRUN SHAH HDFC BANK LTD(607152)
SubTotal 1596 1596
29 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24080920231030358 09/09/2023 Bisheshwer Ram Ohdar 3401007WL059857 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5809095977 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
30 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24080920231030361 09/09/2023 RAMDEO RAM OHDAR 3401007WL059857 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5809095976 RAMDEO RAM OHDAR CANARA BANK(508532)
31 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24090920231035583 09/09/2023 RAMDEO RAM OHDAR 3401007WL060190 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809095975 RAMDEO RAM OHDAR CANARA BANK(508532)
32 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24080920231029722 09/09/2023 PUSPA DEVI 3401007WL059810 PUSPA DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5809096002 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_090923APB_FTO_530414 BANK OF INDIA BKID0004695 KATHITAND 1140
2 KANKE JH3401007030_090923APB_FTO_530414 Canara Bank CNRB0003907 SIMALIYA 13908
3 KANKE JH3401007030_090923APB_FTO_530414 Canara Bank CNRB0005366 KATHAL MORE 684
4 KANKE JH3401007030_090923APB_FTO_530414 Punjab National Bank PUNB0194320 Kathalmore 684
5 KANKE JH3401007030_090923APB_FTO_530414 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2052
6 KANKE JH3401007030_090923APB_FTO_530414 State Bank of India SBIN0014341 RATU 912
7 KANKE JH3401007030_090923APB_FTO_530414 UCO Bank UCBA0003049 GUTWA 1596
8 KANKE JH3401007030_090923APB_FTO_530414 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2736
9 KANKE JH3401007030_090923APB_FTO_530414 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 912

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