Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:08:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_210923APB_FTO_570898
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) 		3401007000NRG24200920231093367 21/09/2023 SITAL TIRKEY 3401007WL064019 SITAL TIRKEY 00048 BKID0004695 1140 1140 Processed 11/11/2023 7366418556 SITAL TIRKEY BANK OF INDIA(508505)
SubTotal 1140 1140
2 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24200920231093365 21/09/2023 GOPI MUNDA 3401007WL064019 GOPI MUNDA 00078 CNRB0003907 1140 1140 Processed 11/11/2023 7366418546 GOPI MUNDA CANARA BANK(508532)
3 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG24200920231095432 21/09/2023 MD GAYASUDDIN ANSARI 3401007WL064130 MD GAYASUDDIN ANSARI 00078 CNRB0003907 912 912 Processed 11/11/2023 7366418547 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
4 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24200920231095442 21/09/2023 BABLU ORAON 3401007WL064131 BABLU ORAON 00078 CNRB0003907 684 684 Processed 11/11/2023 7366418549 BABLU ORAON CANARA BANK(508532)
5 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24200920231095443 21/09/2023 NAGI URAIN 3401007WL064131 NAGI URAIN 00078 CNRB0003907 684 684 Processed 11/11/2023 7366418558 NAGI URAIN CANARA BANK(508532)
6 RATU JH-01-007-030-001/459
(SIMALIA) 		3401007000NRG24200920231095444 21/09/2023 BALKISHUN ORAON 3401007WL064131 BALKISHUN ORAON 00078 CNRB0003907 684 684 Processed 11/11/2023 7366418550 BALKISHUN ORAON CANARA BANK(508532)
7 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24200920231095434 21/09/2023 PARKASH XALXO 3401007WL064130 PARKASH XALXO 00078 CNRB0003907 912 912 Processed 11/11/2023 7366418545 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-007-030-001/812
(SIMALIA) 		3401007000NRG24200920231093371 21/09/2023 LALITA DEVI 3401007WL064019 LALITA DEVI 00078 CNRB0003907 1368 1368 Processed 11/11/2023 7366418554 LALITA DEVI CANARA BANK(508532)
9 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24200920231095435 21/09/2023 SHUBHAM KACHHAP 3401007WL064130 SHUBHAM KACHHAP 00078 CNRB0003907 912 912 Processed 11/11/2023 7366418542 SHUBHAM KACHHAP CANARA BANK(508532)
10 RATU JH-01-007-030-001/817
(SIMALIA) 		3401007000NRG24200920231095445 21/09/2023 BHUSAN ORAON 3401007WL064131 BHUSAN ORAON 00078 CNRB0003907 684 684 Processed 11/11/2023 7366418551 BHUSHAN ORAON CANARA BANK(508532)
11 RATU JH-01-007-030-001/818
(SIMALIA) 		3401007000NRG24200920231095446 21/09/2023 BUDO DEVI 3401007WL064131 BUDO DEVI 00078 CNRB0003907 684 684 Processed 11/11/2023 7366418552 BUDO DEVI CANARA BANK(508532)
12 RATU JH-01-007-030-001/980
(SIMALIA) 		3401007000NRG24200920231095449 21/09/2023 TARA DEVI 3401007WL064131 TARA DEVI 00078 CNRB0003907 684 684 Processed 11/11/2023 7366418559 TARA DEVI CANARA BANK(508532)
SubTotal 9348 9348
13 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24200920231095431 21/09/2023 FARIDA PARWEEN 3401007WL064130 FARIDA PARWEEN 00354 PUNB0776700 912 912 Processed 11/11/2023 7366418553 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
14 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24200920231093368 21/09/2023 LAXMAN ORAON 3401007WL064019 LAXMAN ORAON 00415 SBIN0014341 1140 1140 Processed 11/11/2023 7366418548 LAXMAN ORAON CANARA BANK(508532)
SubTotal 1140 1140
15 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24200920231093366 21/09/2023 BIRSA ORAON 3401007WL064019 BIRSA ORAON 00462 UCBA0003049 1140 1140 Processed 11/11/2023 7366418541 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
SubTotal 1140 1140
16 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24200920231095447 21/09/2023 BABITA DEVI 3401007WL064131 BABITA DEVI 00468 UBIN0915874 684 684 Processed 11/11/2023 7366418557 BABITA DEVI WO KARTIK MUNDA UNION BANK OF INDIA(508500)
SubTotal 684 684
17 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24200920231095430 21/09/2023 Bisheshwer Ram Ohdar 3401007WL064130 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7366418544 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24200920231095433 21/09/2023 RAMDEO RAM OHDAR 3401007WL064130 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7366418543 RAMDEO RAM OHDAR CANARA BANK(508532)
19 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24200920231093369 21/09/2023 PUSPA DEVI 3401007WL064019 PUSPA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7366418555 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_210923APB_FTO_570898 BANK OF INDIA BKID0004695 KATHITAND 1140
2 KANKE JH3401007030_210923APB_FTO_570898 Canara Bank CNRB0003907 SIMALIYA 9348
3 KANKE JH3401007030_210923APB_FTO_570898 Punjab National Bank PUNB0776700 BUKRU, RANCHI 912
4 KANKE JH3401007030_210923APB_FTO_570898 State Bank of India SBIN0014341 RATU 1140
5 KANKE JH3401007030_210923APB_FTO_570898 UCO Bank UCBA0003049 GUTWA 1140
6 KANKE JH3401007030_210923APB_FTO_570898 Union Bank of India UBIN0915874 Ratu 684
7 KANKE JH3401007030_210923APB_FTO_570898 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1824
8 KANKE JH3401007030_210923APB_FTO_570898 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1140

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