Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:07:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_110823APB_FTO_427985
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) 		3401007000NRG24070820230850882 11/08/2023 SABITA DEVI 3401007WL047747 SABITA DEVI 00048 BKID0004695 1368 1368 Processed 22/09/2023 5813052863 SAVITA ORAON W/O KARAMA ORAON UCO BANK(607066)
SubTotal 1368 1368
2 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24070820230850719 11/08/2023 RAJESH MUNDA 3401007WL047743 RAJESH MUNDA 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5813052862 RAJESH MUNDA CANARA BANK(508532)
3 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24070820230850874 11/08/2023 DAYAMANI DEVI 3401007WL047747 DAYAMANI DEVI 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5813052854 DAYAMANI ORAIN CANARA BANK(508532)
4 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24070820230850875 11/08/2023 BHAGWATI KACHHAP 3401007WL047747 BHAGWATI KACHHAP 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5813052861 BHAGWATI KACHHAP CANARA BANK(508532)
5 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24070820230850876 11/08/2023 SUGANI ORAIN 3401007WL047747 SUGANI ORAIN 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5813052858 SUGANI ORAIN CANARA BANK(508532)
6 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG24070820230850721 11/08/2023 MD GAYASUDDIN ANSARI 3401007WL047743 MD GAYASUDDIN ANSARI 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5813052859 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
7 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24070820230850724 11/08/2023 PARKASH XALXO 3401007WL047743 PARKASH XALXO 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5813052855 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-007-030-001/567
(SIMALIA) 		3401007000NRG24070820230850881 11/08/2023 SHANTI DEVI 3401007WL047747 SHANTI DEVI 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5813052857 SHANTI DEVI CANARA BANK(508532)
9 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24070820230850726 11/08/2023 SABITA ORAON 3401007WL047743 SABITA ORAON 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5813052856 SABITA ORAON CANARA BANK(508532)
10 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24070820230850889 11/08/2023 SANMTIYA DEVI 3401007WL047747 SANMTIYA DEVI 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5813052860 SANMATIYA DEVI CANARA BANK(508532)
SubTotal 12312 12312
11 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24070820230850725 11/08/2023 SUNIL KACHHAP 3401007WL047743 SUNIL KACHHAP 00078 CNRB0005366 1368 1368 Processed 22/09/2023 5813052864 SUNIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
12 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24070820230850722 11/08/2023 VISHAL MUNDA 3401007WL047743 VISHAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5813052848 Mr. VISHAL MUNDA S/O KARMA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
13 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24070820230850727 11/08/2023 PRAVEEN MUNDA 3401007WL047743 PRAVEEN MUNDA 00354 PUNB0194320 1368 1368 Processed 22/09/2023 5813052849 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24070820230850720 11/08/2023 FARIDA PARWEEN 3401007WL047743 FARIDA PARWEEN 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5813052865 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24070820230850717 11/08/2023 DEEPAK MUNDA 3401007WL047743 DEEPAK MUNDA 00415 SBIN0014340 1368 1368 Processed 22/09/2023 5813052853 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
16 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24070820230850716 11/08/2023 RAVI ROSHAN MUNDA 3401007WL047743 RAVI ROSHAN MUNDA 00415 SBIN0016617 1368 1368 Processed 22/09/2023 5813052850 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
17 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24070820230850718 11/08/2023 Bisheshwer Ram Ohdar 3401007WL047743 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813052852 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24070820230850723 11/08/2023 RAMDEO RAM OHDAR 3401007WL047743 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813052851 RAMDEO RAM OHDAR CANARA BANK(508532)
SubTotal 2736 2736
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_110823APB_FTO_427985 BANK OF INDIA BKID0004695 KATHITAND 1368
2 KANKE JH3401007030_110823APB_FTO_427985 Canara Bank CNRB0003907 SIMALIYA 12312
3 KANKE JH3401007030_110823APB_FTO_427985 Canara Bank CNRB0005366 KATHAL MORE 1368
4 KANKE JH3401007030_110823APB_FTO_427985 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 1368
5 KANKE JH3401007030_110823APB_FTO_427985 Punjab National Bank PUNB0194320 Kathalmore 1368
6 KANKE JH3401007030_110823APB_FTO_427985 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
7 KANKE JH3401007030_110823APB_FTO_427985 State Bank of India SBIN0014340 NAGRI 1368
8 KANKE JH3401007030_110823APB_FTO_427985 State Bank of India SBIN0016617 KATHAL MORE 1368
9 KANKE JH3401007030_110823APB_FTO_427985 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2736

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