Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:05:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_290923APB_FTO_597332
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-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24290920231147320 29/09/2023 NEHA KUMARI 3401007WL067474 NEHA KUMARI 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284369 NEHA KUMARI CANARA BANK(508532)
2 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24290920231147318 29/09/2023 NEHA KUMARI 3401007WL067474 NEHA KUMARI 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284373 NEHA KUMARI CANARA BANK(508532)
3 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24290920231147319 29/09/2023 RANI DEVI 3401007WL067474 RANI DEVI 00078 CNRB0003907 456 456 Rejected 10/11/2023 7340284348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24290920231147317 29/09/2023 RANI DEVI 3401007WL067474 RANI DEVI 00078 CNRB0003907 456 456 Rejected 10/11/2023 7340284347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RATU JH-01-007-030-001/1045
(SIMALIA) 		3401007000NRG24290920231147321 29/09/2023 SARITA KUMARI 3401007WL067474 SARITA KUMARI 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284371 Sarita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 RATU JH-01-007-030-001/1045
(SIMALIA) 		3401007000NRG24290920231147322 29/09/2023 SARITA KUMARI 3401007WL067474 SARITA KUMARI 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284372 Sarita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 RATU JH-01-007-030-001/1052
(SIMALIA) 		3401007000NRG24290920231147323 29/09/2023 BINOD MUNDA 3401007WL067474 BINOD MUNDA 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284362 BINOD MUNDA BANK OF BARODA(606985)
8 RATU JH-01-007-030-001/1052
(SIMALIA) 		3401007000NRG24290920231147325 29/09/2023 BINOD MUNDA 3401007WL067474 BINOD MUNDA 00078 CNRB0003907 228 228 Processed 10/11/2023 7340284361 BINOD MUNDA BANK OF BARODA(606985)
9 RATU JH-01-007-030-001/1052
(SIMALIA) 		3401007000NRG24290920231147326 29/09/2023 RITA KUMARI 3401007WL067474 RITA KUMARI 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284366 RITA KUMARI CANARA BANK(508532)
10 RATU JH-01-007-030-001/1052
(SIMALIA) 		3401007000NRG24290920231147324 29/09/2023 RITA KUMARI 3401007WL067474 RITA KUMARI 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284365 RITA KUMARI CANARA BANK(508532)
11 RATU JH-01-007-030-001/1053
(SIMALIA) 		3401007000NRG24290920231147327 29/09/2023 SUNITA KUMAR 3401007WL067474 SUNITA KUMAR 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284359 SUNITA KUMARI CANARA BANK(508532)
12 RATU JH-01-007-030-001/1053
(SIMALIA) 		3401007000NRG24290920231147328 29/09/2023 SUNITA KUMAR 3401007WL067474 SUNITA KUMAR 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284360 SUNITA KUMARI CANARA BANK(508532)
13 RATU JH-01-007-030-001/1082
(SIMALIA) 		3401007000NRG24290920231147329 29/09/2023 DHANA MUNDA 3401007WL067474 DHANA MUNDA 00078 CNRB0003907 456 456 Rejected 10/11/2023 7340284349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RATU JH-01-007-030-001/1082
(SIMALIA) 		3401007000NRG24290920231147330 29/09/2023 DHANA MUNDA 3401007WL067474 DHANA MUNDA 00078 CNRB0003907 228 228 Rejected 10/11/2023 7340284350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RATU JH-01-007-030-001/2044
(SIMALIA) 		3401007000NRG24290920231147331 29/09/2023 SANTOSH MUNDA 3401007WL067474 SANTOSH MUNDA 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284367 SANTOSH MUNDA BANK OF INDIA(508505)
16 RATU JH-01-007-030-001/2044
(SIMALIA) 		3401007000NRG24290920231147332 29/09/2023 SANTOSH MUNDA 3401007WL067474 SANTOSH MUNDA 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284368 SANTOSH MUNDA BANK OF INDIA(508505)
17 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24290920231147333 29/09/2023 BABLU ORAON 3401007WL067474 BABLU ORAON 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284343 BABLU ORAON CANARA BANK(508532)
18 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24290920231147335 29/09/2023 BABLU ORAON 3401007WL067474 BABLU ORAON 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284344 BABLU ORAON CANARA BANK(508532)
19 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24290920231147336 29/09/2023 NAGI URAIN 3401007WL067474 NAGI URAIN 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284357 NAGI URAIN CANARA BANK(508532)
20 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24290920231147334 29/09/2023 NAGI URAIN 3401007WL067474 NAGI URAIN 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284358 NAGI URAIN CANARA BANK(508532)
21 RATU JH-01-007-030-001/459
(SIMALIA) 		3401007000NRG24290920231147337 29/09/2023 BALKISHUN ORAON 3401007WL067474 BALKISHUN ORAON 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284351 BALKISHUN ORAON CANARA BANK(508532)
22 RATU JH-01-007-030-001/459
(SIMALIA) 		3401007000NRG24290920231147338 29/09/2023 BALKISHUN ORAON 3401007WL067474 BALKISHUN ORAON 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284352 BALKISHUN ORAON CANARA BANK(508532)
23 RATU JH-01-007-030-001/817
(SIMALIA) 		3401007000NRG24290920231147339 29/09/2023 BHUSAN ORAON 3401007WL067474 BHUSAN ORAON 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284345 BHUSHAN ORAON CANARA BANK(508532)
24 RATU JH-01-007-030-001/817
(SIMALIA) 		3401007000NRG24290920231147340 29/09/2023 BHUSAN ORAON 3401007WL067474 BHUSAN ORAON 00078 CNRB0003907 228 228 Processed 10/11/2023 7340284346 BHUSHAN ORAON CANARA BANK(508532)
25 RATU JH-01-007-030-001/818
(SIMALIA) 		3401007000NRG24290920231147341 29/09/2023 BUDO DEVI 3401007WL067474 BUDO DEVI 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284355 BUDO DEVI CANARA BANK(508532)
26 RATU JH-01-007-030-001/818
(SIMALIA) 		3401007000NRG24290920231147342 29/09/2023 BUDO DEVI 3401007WL067474 BUDO DEVI 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284356 BUDO DEVI CANARA BANK(508532)
27 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24290920231147345 29/09/2023 SANMTIYA DEVI 3401007WL067474 SANMTIYA DEVI 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284353 SANMATIYA DEVI CANARA BANK(508532)
28 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24290920231147346 29/09/2023 SANMTIYA DEVI 3401007WL067474 SANMTIYA DEVI 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284354 SANMATIYA DEVI CANARA BANK(508532)
29 RATU JH-01-007-030-001/980
(SIMALIA) 		3401007000NRG24290920231147349 29/09/2023 TARA DEVI 3401007WL067474 TARA DEVI 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284363 TARA DEVI CANARA BANK(508532)
30 RATU JH-01-007-030-001/980
(SIMALIA) 		3401007000NRG24290920231147351 29/09/2023 TARA DEVI 3401007WL067474 TARA DEVI 00078 CNRB0003907 456 456 Processed 10/11/2023 7340284364 TARA DEVI CANARA BANK(508532)
SubTotal 12996 12996
31 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24290920231147347 29/09/2023 BABITA DEVI 3401007WL067474 BABITA DEVI 00468 UBIN0915874 456 456 Processed 10/11/2023 7340284370 BABITA DEVI WO KARTIK MUNDA UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_290923APB_FTO_597332 Canara Bank CNRB0003907 SIMALIYA 12996
2 KANKE JH3401007030_290923APB_FTO_597332 Union Bank of India UBIN0915874 Ratu 456

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