Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:54:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_110823APB_FTO_428000
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) 		3401007000NRG24Z070820230850898 11/08/2023 SABITA DEVI 3401007WL047747 SABITA DEVI 00048 BKID0004695 162 162 Processed 11/08/2023 S25991556 SAVITA ORAON W/O KARAMA ORAON UCO BANK(607066)
SubTotal 162 162
2 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24Z070820230850731 11/08/2023 RAJESH MUNDA 3401007WL047743 RAJESH MUNDA 00078 CNRB0003907 162 162 Processed 11/08/2023 S25991556 RAJESH MUNDA CANARA BANK(508532)
3 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24Z070820230850890 11/08/2023 DAYAMANI DEVI 3401007WL047747 DAYAMANI DEVI 00078 CNRB0003907 162 162 Processed 11/08/2023 S25991556 DAYAMANI ORAIN CANARA BANK(508532)
4 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24Z070820230850891 11/08/2023 BHAGWATI KACHHAP 3401007WL047747 BHAGWATI KACHHAP 00078 CNRB0003907 162 162 Processed 11/08/2023 S25991556 BHAGWATI KACHHAP CANARA BANK(508532)
5 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24Z070820230850892 11/08/2023 SUGANI ORAIN 3401007WL047747 SUGANI ORAIN 00078 CNRB0003907 162 162 Processed 11/08/2023 S25991556 SUGANI ORAIN CANARA BANK(508532)
6 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG24Z070820230850733 11/08/2023 MD GAYASUDDIN ANSARI 3401007WL047743 MD GAYASUDDIN ANSARI 00078 CNRB0003907 162 162 Processed 11/08/2023 S25991556 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
7 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24Z070820230850736 11/08/2023 PARKASH XALXO 3401007WL047743 PARKASH XALXO 00078 CNRB0003907 162 162 Processed 11/08/2023 S25991556 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-007-030-001/567
(SIMALIA) 		3401007000NRG24Z070820230850897 11/08/2023 SHANTI DEVI 3401007WL047747 SHANTI DEVI 00078 CNRB0003907 162 162 Processed 11/08/2023 S25991556 SHANTI DEVI CANARA BANK(508532)
9 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24Z070820230850738 11/08/2023 SABITA ORAON 3401007WL047743 SABITA ORAON 00078 CNRB0003907 162 162 Processed 11/08/2023 S25991556 SABITA ORAON CANARA BANK(508532)
10 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24Z070820230850905 11/08/2023 SANMTIYA DEVI 3401007WL047747 SANMTIYA DEVI 00078 CNRB0003907 162 162 Processed 11/08/2023 S25991556 SANMATIYA DEVI CANARA BANK(508532)
SubTotal 1458 1458
11 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24Z070820230850737 11/08/2023 SUNIL KACHHAP 3401007WL047743 SUNIL KACHHAP 00078 CNRB0005366 162 162 Processed 11/08/2023 S25991556 SUNIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
12 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24Z070820230850734 11/08/2023 VISHAL MUNDA 3401007WL047743 VISHAL MUNDA 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S25991556 Mr. VISHAL MUNDA S/O KARMA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24Z070820230850739 11/08/2023 PRAVEEN MUNDA 3401007WL047743 PRAVEEN MUNDA 00354 PUNB0194320 162 162 Processed 11/08/2023 S25991556 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24Z070820230850732 11/08/2023 FARIDA PARWEEN 3401007WL047743 FARIDA PARWEEN 00354 PUNB0776700 162 162 Processed 11/08/2023 S25991556 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24Z070820230850729 11/08/2023 DEEPAK MUNDA 3401007WL047743 DEEPAK MUNDA 00415 SBIN0014340 162 162 Processed 11/08/2023 S25991556 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
16 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24Z070820230850728 11/08/2023 RAVI ROSHAN MUNDA 3401007WL047743 RAVI ROSHAN MUNDA 00415 SBIN0016617 162 162 Processed 11/08/2023 S25991556 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
17 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24Z070820230850730 11/08/2023 Bisheshwer Ram Ohdar 3401007WL047743 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24Z070820230850735 11/08/2023 RAMDEO RAM OHDAR 3401007WL047743 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 RAMDEO RAM OHDAR CANARA BANK(508532)
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_110823APB_FTO_428000 BANK OF INDIA BKID0004695 KATHITAND 162
2 KANKE JH3401007030_110823APB_FTO_428000 Canara Bank CNRB0003907 SIMALIYA 1458
3 KANKE JH3401007030_110823APB_FTO_428000 Canara Bank CNRB0005366 KATHAL MORE 162
4 KANKE JH3401007030_110823APB_FTO_428000 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 162
5 KANKE JH3401007030_110823APB_FTO_428000 Punjab National Bank PUNB0194320 Kathalmore 162
6 KANKE JH3401007030_110823APB_FTO_428000 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
7 KANKE JH3401007030_110823APB_FTO_428000 State Bank of India SBIN0014340 NAGRI 162
8 KANKE JH3401007030_110823APB_FTO_428000 State Bank of India SBIN0016617 KATHAL MORE 162
9 KANKE JH3401007030_110823APB_FTO_428000 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 324

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