Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:06:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_230523APB_FTO_153470
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-01-007-030-001/127
(SIMALIA) 		3401007000NRG24Z220520230264077 23/05/2023 LIBU PAHAN 3401007WL014291 LIBU PAHAN 00078 CNRB0003907 81 81 Processed 24/05/2023 S337785 LIBU MUNDA CANARA BANK(508532)
2 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24Z220520230264066 23/05/2023 SUKRU DEVI 3401007WL014289 SUKRU DEVI 00078 CNRB0003907 81 81 Processed 24/05/2023 S337785 SUKRU DEVI CANARA BANK(508532)
3 RATU JH-01-007-030-001/187
(SIMALIA) 		3401007000NRG24Z220520230264067 23/05/2023 DULO DEVI 3401007WL014289 DULO DEVI 00078 CNRB0003907 81 81 Processed 24/05/2023 S337785 Dulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24Z220520230264127 23/05/2023 GOPI MUNDA 3401007WL014297 GOPI MUNDA 00078 CNRB0003907 81 81 Processed 24/05/2023 S337785 GOPI MUNDA CANARA BANK(508532)
5 RATU JH-01-007-030-001/2042
(SIMALIA) 		3401007000NRG24Z220520230264068 23/05/2023 KARMI KUMARI 3401007WL014289 KARMI KUMARI 00078 CNRB0003907 81 81 Processed 24/05/2023 S337785 ANIMA KUJUR PUNJAB NATIONAL BANK(508568)
6 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24Z220520230264069 23/05/2023 DAYAMANI DEVI 3401007WL014289 DAYAMANI DEVI 00078 CNRB0003907 81 81 Processed 24/05/2023 S337785 DAYAMANI ORAIN CANARA BANK(508532)
7 RATU JH-01-007-030-001/2066
(SIMALIA) 		3401007000NRG24Z220520230264070 23/05/2023 SURESH MAHTO 3401007WL014289 SURESH MAHTO 00078 CNRB0003907 81 81 Processed 24/05/2023 S337785 SURESH MAHTO CANARA BANK(508532)
8 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24Z220520230264093 23/05/2023 PUNAM KACHHAP 3401007WL014294 PUNAM KACHHAP 00078 CNRB0003907 81 81 Processed 24/05/2023 S337785 PUNAM KACHHAP CANARA BANK(508532)
9 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24Z220520230264071 23/05/2023 SUGANI ORAIN 3401007WL014289 SUGANI ORAIN 00078 CNRB0003907 81 81 Processed 24/05/2023 S337785 SUGANI ORAIN CANARA BANK(508532)
10 RATU JH-01-007-030-001/2076
(SIMALIA) 		3401007000NRG24Z220520230264072 23/05/2023 REEMA DEVI 3401007WL014289 REEMA DEVI 00078 CNRB0003907 81 81 Processed 24/05/2023 S337785 REEMA DEVI CANARA BANK(508532)
11 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG24Z220520230264095 23/05/2023 SANJANA KACHHAP 3401007WL014294 SANJANA KACHHAP 00078 CNRB0003907 81 81 Processed 24/05/2023 S337785 SANJANA KACHHAP CANARA BANK(508532)
12 RATU JH-01-007-030-001/327
(SIMALIA) 		3401007000NRG24Z220520230264073 23/05/2023 LILO DEVI 3401007WL014289 LILO DEVI 00078 CNRB0003907 81 81 Processed 24/05/2023 S337785 Lilo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
13 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24Z220520230264089 23/05/2023 PRAVEEN MUNDA 3401007WL014293 PRAVEEN MUNDA 00354 PUNB0194320 81 81 Processed 24/05/2023 S337785 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
14 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24Z220520230264088 23/05/2023 DEEPAK MUNDA 3401007WL014293 DEEPAK MUNDA 00415 SBIN0014340 81 81 Processed 24/05/2023 S337785 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 81 81
15 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24Z220520230264087 23/05/2023 RAVI ROSHAN MUNDA 3401007WL014293 RAVI ROSHAN MUNDA 00415 SBIN0016617 81 81 Processed 24/05/2023 S337785 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_230523APB_FTO_153470 Canara Bank CNRB0003907 SIMALIYA 972
2 KANKE JH3401007030_230523APB_FTO_153470 Punjab National Bank PUNB0194320 Kathalmore 81
3 KANKE JH3401007030_230523APB_FTO_153470 State Bank of India SBIN0014340 NAGRI 81
4 KANKE JH3401007030_230523APB_FTO_153470 State Bank of India SBIN0016617 KATHAL MORE 81

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