Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:06:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_010723APB_FTO_297885
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) 		3401007000NRG24270620230559419 01/07/2023 SABITA DEVI 3401007WL030409 SABITA DEVI 00048 BKID0004695 1368 1368 Processed 10/07/2023 3284403150 SAVITA ORAON W/O KARAMA ORAON UCO BANK(607066)
SubTotal 1368 1368
2 RATU JH-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24270620230559378 01/07/2023 KUWARI TIRKEY 3401007WL030406 KUWARI TIRKEY 00048 BKID0004943 1368 1368 Processed 10/07/2023 3284403151 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
SubTotal 1368 1368
3 RATU JH-01-007-030-001/1072
(SIMALIA) 		3401007000NRG24270620230559369 01/07/2023 GANGI ORAIN 3401007WL030406 GANGI ORAIN 00078 CNRB0003907 1368 1368 Processed 10/07/2023 3284403142 GANGI ORAON CANARA BANK(508532)
4 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24270620230559415 01/07/2023 LIBU PAHAN 3401007WL030409 LIBU PAHAN 00078 CNRB0003907 1368 1368 Processed 10/07/2023 3284403137 LIBU MUNDA CANARA BANK(508532)
5 RATU JH-01-007-030-001/153
(SIMALIA) 		3401007000NRG24270620230559448 01/07/2023 LEDWA DEVI 3401007WL030411 LEDWA DEVI 00078 CNRB0003907 456 456 Processed 10/07/2023 3284403146 LEDWA ORAIN CANARA BANK(508532)
6 RATU JH-01-007-030-001/153
(SIMALIA) 		3401007000NRG24270620230559447 01/07/2023 SANICHARWA ORAON 3401007WL030411 SANICHARWA ORAON 00078 CNRB0003907 684 684 Processed 10/07/2023 3284403140 SHANICHARWA ORAON CANARA BANK(508532)
7 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24270620230559449 01/07/2023 GOPI MUNDA 3401007WL030411 GOPI MUNDA 00078 CNRB0003907 1368 1368 Processed 10/07/2023 3284403135 GOPI MUNDA CANARA BANK(508532)
8 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24270620230559372 01/07/2023 RAJESH MUNDA 3401007WL030406 RAJESH MUNDA 00078 CNRB0003907 1368 1368 Processed 10/07/2023 3284403145 RAJESH MUNDA CANARA BANK(508532)
9 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24270620230559416 01/07/2023 BHAGWATI KACHHAP 3401007WL030409 BHAGWATI KACHHAP 00078 CNRB0003907 1368 1368 Processed 10/07/2023 3284403144 BHAGWATI KACHHAP CANARA BANK(508532)
10 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24270620230559374 01/07/2023 PUNAM KACHHAP 3401007WL030406 PUNAM KACHHAP 00078 CNRB0003907 1368 1368 Processed 10/07/2023 3284403147 PUNAM KACHHAP CANARA BANK(508532)
11 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24270620230559373 01/07/2023 SANJAY KACHHAP 3401007WL030406 SANJAY KACHHAP 00078 CNRB0003907 1368 1368 Processed 10/07/2023 3284403148 SANJAY ORAON ORAON INDUSIND BANK(607189)
12 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24270620230559377 01/07/2023 SANJAY XALXO 3401007WL030406 SANJAY XALXO 00078 CNRB0003907 1368 1368 Processed 10/07/2023 3284403149 SANJAY XALXO INDIAN OVERSEAS BANK(508541)
13 RATU JH-01-007-030-001/2089
(SIMALIA) 		3401007000NRG24270620230559379 01/07/2023 FULO DEVI 3401007WL030406 FULO DEVI 00078 CNRB0003907 1368 1368 Processed 10/07/2023 3284403131 FULO DEVI CANARA BANK(508532)
14 RATU JH-01-007-030-001/2090
(SIMALIA) 		3401007000NRG24270620230559380 01/07/2023 FOTO ORAIN 3401007WL030406 FOTO ORAIN 00078 CNRB0003907 1368 1368 Processed 10/07/2023 3284403126 FOTO ORAIN CANARA BANK(508532)
15 RATU JH-01-007-030-001/2091
(SIMALIA) 		3401007000NRG24270620230559381 01/07/2023 SUNIL ORAON 3401007WL030406 SUNIL ORAON 00078 CNRB0003907 1368 1368 Processed 10/07/2023 3284403133 SUNIL ORAON CANARA BANK(508532)
16 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24270620230559386 01/07/2023 SUKRO DEVI 3401007WL030406 SUKRO DEVI 00078 CNRB0003907 1368 1368 Processed 10/07/2023 3284403141 Sukro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24270620230559385 01/07/2023 SURESH ORAON 3401007WL030406 SURESH ORAON 00078 CNRB0003907 1368 1368 Processed 10/07/2023 3284403134 Suresh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 RATU JH-01-007-030-001/560
(SIMALIA) 		3401007000NRG24270620230559387 01/07/2023 PAIRO ORAIN 3401007WL030406 PAIRO ORAIN 00078 CNRB0003907 1368 1368 Processed 10/07/2023 3284403136 PAIRO ORAIN CANARA BANK(508532)
19 RATU JH-01-007-030-001/763
(SIMALIA) 		3401007000NRG24270620230559450 01/07/2023 Matli Orain 3401007WL030411 Matli Orain 00078 CNRB0003907 1368 1368 Processed 10/07/2023 3284403143 MATLI ORAIN CANARA BANK(508532)
20 RATU JH-01-007-030-001/769
(SIMALIA) 		3401007000NRG24270620230559418 01/07/2023 Ahidan khatun 3401007WL030409 Ahidan khatun 00078 CNRB0003907 1368 1368 Processed 10/07/2023 3284403132 AHIDAN KHATOON CANARA BANK(508532)
21 RATU JH-01-007-030-001/868
(SIMALIA) 		3401007000NRG24270620230559420 01/07/2023 MANGRA PAHAN 3401007WL030409 MANGRA PAHAN 00078 CNRB0003907 1368 1368 Processed 10/07/2023 3284403139 MANGRA PAHAN CANARA BANK(508532)
22 RATU JH-01-007-030-001/998
(SIMALIA) 		3401007000NRG24270620230559451 01/07/2023 MANGRA ORAON 3401007WL030411 MANGRA ORAON 00078 CNRB0003907 1368 1368 Processed 10/07/2023 3284403138 MANGRA ORAON CANARA BANK(508532)
SubTotal 25764 25764
23 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24270620230559388 01/07/2023 PRAVEEN MUNDA 3401007WL030406 PRAVEEN MUNDA 00354 PUNB0194320 1368 1368 Processed 10/07/2023 3284403127 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
24 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24270620230559382 01/07/2023 LAXMAN ORAON 3401007WL030406 LAXMAN ORAON 00415 SBIN0014341 1368 1368 Processed 10/07/2023 3284403130 LAXMAN ORAON CANARA BANK(508532)
SubTotal 1368 1368
25 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24270620230559370 01/07/2023 RAVI ROSHAN MUNDA 3401007WL030406 RAVI ROSHAN MUNDA 00415 SBIN0016617 1368 1368 Processed 10/07/2023 3284403128 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
26 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24270620230559371 01/07/2023 Bisheshwer Ram Ohdar 3401007WL030406 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284403129 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 33972 33972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_010723APB_FTO_297885 BANK OF INDIA BKID0004695 KATHITAND 1368
2 KANKE JH3401007030_010723APB_FTO_297885 BANK OF INDIA BKID0004943 NAGRI 1368
3 KANKE JH3401007030_010723APB_FTO_297885 Canara Bank CNRB0003907 SIMALIYA 25764
4 KANKE JH3401007030_010723APB_FTO_297885 Punjab National Bank PUNB0194320 Kathalmore 1368
5 KANKE JH3401007030_010723APB_FTO_297885 State Bank of India SBIN0014341 RATU 1368
6 KANKE JH3401007030_010723APB_FTO_297885 State Bank of India SBIN0016617 KATHAL MORE 1368
7 KANKE JH3401007030_010723APB_FTO_297885 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

Download In Excel