Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:31:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_160523APB_FTO_130555
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) 		3401007000NRG24150520230216940 16/05/2023 SUKRU DEVI 3401007WL011635 SUKRU DEVI 00078 CNRB0003907 684 684 Processed 20/05/2023 1750638274 SUKRU DEVI CANARA BANK(508532)
2 RATU JH-01-007-030-001/180
(SIMALIA) 		3401007000NRG24130520230200304 16/05/2023 ROHIT BHAGAT 3401007WL010687 ROHIT BHAGAT 00078 CNRB0003907 228 228 Processed 20/05/2023 1750638283 ROHIT BHAGAT CANARA BANK(508532)
3 RATU JH-01-007-030-001/180
(SIMALIA) 		3401007000NRG24150520230216972 16/05/2023 ROHIT BHAGAT 3401007WL011636 ROHIT BHAGAT 00078 CNRB0003907 456 456 Processed 20/05/2023 1750638282 ROHIT BHAGAT CANARA BANK(508532)
4 RATU JH-01-007-030-001/187
(SIMALIA) 		3401007000NRG24150520230216941 16/05/2023 DULO DEVI 3401007WL011635 DULO DEVI 00078 CNRB0003907 684 684 Processed 20/05/2023 1750638278 Dulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24150520230216942 16/05/2023 GOPI MUNDA 3401007WL011635 GOPI MUNDA 00078 CNRB0003907 684 684 Processed 20/05/2023 1750638276 GOPI MUNDA CANARA BANK(508532)
6 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24150520230216943 16/05/2023 SANGEETA DEVI 3401007WL011635 SANGEETA DEVI 00078 CNRB0003907 684 684 Rejected 20/05/2023 1750638272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24150520230216944 16/05/2023 RAJESH MUNDA 3401007WL011635 RAJESH MUNDA 00078 CNRB0003907 456 456 Processed 20/05/2023 1750638279 RAJESH MUNDA CANARA BANK(508532)
8 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24130520230200305 16/05/2023 RAJESH MUNDA 3401007WL010687 RAJESH MUNDA 00078 CNRB0003907 228 228 Processed 20/05/2023 1750638280 RAJESH MUNDA CANARA BANK(508532)
9 RATU JH-01-007-030-001/2042
(SIMALIA) 		3401007000NRG24150520230216945 16/05/2023 KARMI KUMARI 3401007WL011635 KARMI KUMARI 00078 CNRB0003907 684 684 Processed 20/05/2023 1750638275 ANIMA KUJUR PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24150520230216946 16/05/2023 DAYAMANI DEVI 3401007WL011635 DAYAMANI DEVI 00078 CNRB0003907 684 684 Processed 20/05/2023 1750638271 DAYAMANI ORAIN CANARA BANK(508532)
11 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24140520230204762 16/05/2023 PUNAM KACHHAP 3401007WL010916 PUNAM KACHHAP 00078 CNRB0003907 1368 1368 Processed 20/05/2023 1750638284 PUNAM KACHHAP CANARA BANK(508532)
12 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24160520230223820 16/05/2023 PUNAM KACHHAP 3401007WL012088 PUNAM KACHHAP 00078 CNRB0003907 456 456 Processed 20/05/2023 1750638285 PUNAM KACHHAP CANARA BANK(508532)
13 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24150520230216947 16/05/2023 SUGANI ORAIN 3401007WL011635 SUGANI ORAIN 00078 CNRB0003907 684 684 Processed 20/05/2023 1750638277 SUGANI ORAIN CANARA BANK(508532)
14 RATU JH-01-007-030-001/2076
(SIMALIA) 		3401007000NRG24150520230216948 16/05/2023 REEMA DEVI 3401007WL011635 REEMA DEVI 00078 CNRB0003907 684 684 Processed 20/05/2023 1750638281 REEMA DEVI CANARA BANK(508532)
15 RATU JH-01-007-030-001/327
(SIMALIA) 		3401007000NRG24150520230216951 16/05/2023 LILO DEVI 3401007WL011635 LILO DEVI 00078 CNRB0003907 684 684 Processed 20/05/2023 1750638273 Lilo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 9348 9348
16 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24150520230216950 16/05/2023 VISHAL MUNDA 3401007WL011635 VISHAL MUNDA 00197 BKID0JHARGB 456 456 Processed 20/05/2023 1750638257 Mr. VISHAL MUNDA S/O KARMA MUNDA . VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24130520230200307 16/05/2023 VISHAL MUNDA 3401007WL010687 VISHAL MUNDA 00197 BKID0JHARGB 228 228 Processed 20/05/2023 1750638258 Mr. VISHAL MUNDA S/O KARMA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
18 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24140520230204764 16/05/2023 PRAVEEN MUNDA 3401007WL010916 PRAVEEN MUNDA 00354 PUNB0194320 1368 1368 Processed 20/05/2023 1750638259 Praveen Munda PUNJAB NATIONAL BANK(508568)
19 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24160520230223822 16/05/2023 PRAVEEN MUNDA 3401007WL012088 PRAVEEN MUNDA 00354 PUNB0194320 456 456 Processed 20/05/2023 1750638260 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
20 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24150520230216974 16/05/2023 MANGAL ORAON 3401007WL011636 MANGAL ORAON 00415 SBIN0012619 456 456 Processed 20/05/2023 1750638265 MR MANGAL ORAON STATE BANK OF INDIA(508548)
21 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24130520230200309 16/05/2023 MANGAL ORAON 3401007WL010687 MANGAL ORAON 00415 SBIN0012619 228 228 Processed 20/05/2023 1750638266 MR MANGAL ORAON STATE BANK OF INDIA(508548)
SubTotal 684 684
22 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24140520230204761 16/05/2023 DEEPAK MUNDA 3401007WL010916 DEEPAK MUNDA 00415 SBIN0014340 1368 1368 Processed 20/05/2023 1750638270 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
23 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24160520230223819 16/05/2023 DEEPAK MUNDA 3401007WL012088 DEEPAK MUNDA 00415 SBIN0014340 456 456 Processed 20/05/2023 1750638269 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 1824 1824
24 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24160520230223818 16/05/2023 RAVI ROSHAN MUNDA 3401007WL012088 RAVI ROSHAN MUNDA 00415 SBIN0016617 456 456 Processed 20/05/2023 1750638261 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24140520230204760 16/05/2023 RAVI ROSHAN MUNDA 3401007WL010916 RAVI ROSHAN MUNDA 00415 SBIN0016617 1368 1368 Processed 20/05/2023 1750638262 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24130520230200310 16/05/2023 ANJALI ORAON 3401007WL010687 ANJALI ORAON 00415 SBIN0016617 228 228 Processed 20/05/2023 1750638267 Mrs. ANJALI ORAON VANANCHAL GRAMIN BANK(607210)
27 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24150520230216975 16/05/2023 ANJALI ORAON 3401007WL011636 ANJALI ORAON 00415 SBIN0016617 456 456 Processed 20/05/2023 1750638268 Mrs. ANJALI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
28 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24150520230216973 16/05/2023 RAMDEO RAM OHDAR 3401007WL011636 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 456 456 Processed 20/05/2023 1750638264 RAMDEO RAM OHDAR CANARA BANK(508532)
29 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24130520230200308 16/05/2023 RAMDEO RAM OHDAR 3401007WL010687 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 228 228 Processed 20/05/2023 1750638263 RAMDEO RAM OHDAR CANARA BANK(508532)
SubTotal 684 684
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_160523APB_FTO_130555 Canara Bank CNRB0003907 SIMALIYA 9348
2 KANKE JH3401007030_160523APB_FTO_130555 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 684
3 KANKE JH3401007030_160523APB_FTO_130555 Punjab National Bank PUNB0194320 Kathalmore 1824
4 KANKE JH3401007030_160523APB_FTO_130555 State Bank of India SBIN0012619 PISKA MORE 684
5 KANKE JH3401007030_160523APB_FTO_130555 State Bank of India SBIN0014340 NAGRI 1824
6 KANKE JH3401007030_160523APB_FTO_130555 State Bank of India SBIN0016617 KATHAL MORE 2508
7 KANKE JH3401007030_160523APB_FTO_130555 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 684

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