Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:01:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_220723APB_FTO_368454
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) 		3401007000NRG24210720230736072 22/07/2023 SABITA DEVI 3401007WL040723 SABITA DEVI 00048 BKID0004695 1140 1140 Processed 21/09/2023 5784390154 SAVITA ORAON W/O KARAMA ORAON UCO BANK(607066)
SubTotal 1140 1140
2 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24210720230736020 22/07/2023 LIBU PAHAN 3401007WL040721 LIBU PAHAN 00078 CNRB0003907 1140 1140 Processed 21/09/2023 5784390146 LIBU MUNDA CANARA BANK(508532)
3 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24210720230735851 22/07/2023 RAJESH MUNDA 3401007WL040714 RAJESH MUNDA 00078 CNRB0003907 912 912 Processed 21/09/2023 5784390152 RAJESH MUNDA CANARA BANK(508532)
4 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24210720230736070 22/07/2023 BHAGWATI KACHHAP 3401007WL040723 BHAGWATI KACHHAP 00078 CNRB0003907 1140 1140 Processed 21/09/2023 5784390151 BHAGWATI KACHHAP CANARA BANK(508532)
5 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24210720230736023 22/07/2023 SANJAY KACHHAP 3401007WL040721 SANJAY KACHHAP 00078 CNRB0003907 912 912 Processed 21/09/2023 5784390153 SANJAY ORAON ORAON INDUSIND BANK(607189)
6 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24210720230735856 22/07/2023 SUKRO DEVI 3401007WL040714 SUKRO DEVI 00078 CNRB0003907 912 912 Processed 21/09/2023 5784390148 Sukro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24210720230735855 22/07/2023 SURESH ORAON 3401007WL040714 SURESH ORAON 00078 CNRB0003907 912 912 Processed 21/09/2023 5784390145 Suresh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24210720230735857 22/07/2023 PARKASH XALXO 3401007WL040714 PARKASH XALXO 00078 CNRB0003907 912 912 Processed 21/09/2023 5784390142 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
9 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24210720230735860 22/07/2023 SABITA ORAON 3401007WL040714 SABITA ORAON 00078 CNRB0003907 912 912 Processed 21/09/2023 5784390143 SABITA ORAON CANARA BANK(508532)
10 RATU JH-01-007-030-001/763
(SIMALIA) 		3401007000NRG24210720230736027 22/07/2023 Matli Orain 3401007WL040721 Matli Orain 00078 CNRB0003907 1140 1140 Processed 21/09/2023 5784390149 MATLI ORAIN CANARA BANK(508532)
11 RATU JH-01-007-030-001/769
(SIMALIA) 		3401007000NRG24210720230736028 22/07/2023 Ahidan khatun 3401007WL040721 Ahidan khatun 00078 CNRB0003907 1140 1140 Processed 21/09/2023 5784390144 AHIDAN KHATOON CANARA BANK(508532)
12 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24210720230736074 22/07/2023 SANMTIYA DEVI 3401007WL040723 SANMTIYA DEVI 00078 CNRB0003907 1140 1140 Processed 21/09/2023 5784390150 SANMATIYA DEVI CANARA BANK(508532)
13 RATU JH-01-007-030-001/998
(SIMALIA) 		3401007000NRG24210720230736075 22/07/2023 MANGRA ORAON 3401007WL040723 MANGRA ORAON 00078 CNRB0003907 1140 1140 Processed 21/09/2023 5784390147 MANGRA ORAON CANARA BANK(508532)
SubTotal 12312 12312
14 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24210720230735859 22/07/2023 SUNIL KACHHAP 3401007WL040714 SUNIL KACHHAP 00078 CNRB0005366 912 912 Processed 21/09/2023 5784390155 SUNIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
15 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24210720230735853 22/07/2023 VISHAL MUNDA 3401007WL040714 VISHAL MUNDA 00197 BKID0JHARGB 912 912 Processed 21/09/2023 5784390135 Mr. VISHAL MUNDA S/O KARMA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
16 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24210720230736025 22/07/2023 PRAVEEN MUNDA 3401007WL040721 PRAVEEN MUNDA 00354 PUNB0194320 912 912 Processed 21/09/2023 5784390136 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
17 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24210720230735852 22/07/2023 FARIDA PARWEEN 3401007WL040714 FARIDA PARWEEN 00354 PUNB0776700 912 912 Processed 21/09/2023 5784390156 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
18 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24210720230736022 22/07/2023 DEEPAK MUNDA 3401007WL040721 DEEPAK MUNDA 00415 SBIN0014340 912 912 Processed 21/09/2023 5784390141 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 912 912
19 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24210720230736021 22/07/2023 RAVI ROSHAN MUNDA 3401007WL040721 RAVI ROSHAN MUNDA 00415 SBIN0016617 912 912 Processed 21/09/2023 5784390137 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24210720230735858 22/07/2023 ANJALI ORAON 3401007WL040714 ANJALI ORAON 00415 SBIN0016617 912 912 Processed 21/09/2023 5784390140 Mrs. ANJALI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
21 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24210720230735850 22/07/2023 Bisheshwer Ram Ohdar 3401007WL040714 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784390139 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
22 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24210720230735854 22/07/2023 RAMDEO RAM OHDAR 3401007WL040714 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784390138 RAMDEO RAM OHDAR CANARA BANK(508532)
SubTotal 1824 1824
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_220723APB_FTO_368454 BANK OF INDIA BKID0004695 KATHITAND 1140
2 KANKE JH3401007030_220723APB_FTO_368454 Canara Bank CNRB0003907 SIMALIYA 12312
3 KANKE JH3401007030_220723APB_FTO_368454 Canara Bank CNRB0005366 KATHAL MORE 912
4 KANKE JH3401007030_220723APB_FTO_368454 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 912
5 KANKE JH3401007030_220723APB_FTO_368454 Punjab National Bank PUNB0194320 Kathalmore 912
6 KANKE JH3401007030_220723APB_FTO_368454 Punjab National Bank PUNB0776700 BUKRU, RANCHI 912
7 KANKE JH3401007030_220723APB_FTO_368454 State Bank of India SBIN0014340 NAGRI 912
8 KANKE JH3401007030_220723APB_FTO_368454 State Bank of India SBIN0016617 KATHAL MORE 1824
9 KANKE JH3401007030_220723APB_FTO_368454 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1824

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