Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:07:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_120923APB_FTO_538986
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) 		3401007000NRG24110920231049680 12/09/2023 SITAL TIRKEY 3401007WL061205 SITAL TIRKEY 00048 BKID0004695 684 684 Processed 22/09/2023 5811883375 SITAL TIRKEY BANK OF INDIA(508505)
SubTotal 684 684
2 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24110920231049672 12/09/2023 NEHA KUMARI 3401007WL061205 NEHA KUMARI 00078 CNRB0003907 456 456 Processed 22/09/2023 5811883374 NEHA KUMARI CANARA BANK(508532)
3 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24110920231049671 12/09/2023 RANI DEVI 3401007WL061205 RANI DEVI 00078 CNRB0003907 456 456 Rejected 22/09/2023 5811883367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RATU JH-01-007-030-001/1045
(SIMALIA) 		3401007000NRG24110920231049673 12/09/2023 SARITA KUMARI 3401007WL061205 SARITA KUMARI 00078 CNRB0003907 456 456 Processed 22/09/2023 5811883363 Sarita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 RATU JH-01-007-030-001/1052
(SIMALIA) 		3401007000NRG24110920231049674 12/09/2023 BINOD MUNDA 3401007WL061205 BINOD MUNDA 00078 CNRB0003907 456 456 Processed 22/09/2023 5811883371 BINOD MUNDA BANK OF BARODA(606985)
6 RATU JH-01-007-030-001/1052
(SIMALIA) 		3401007000NRG24110920231049675 12/09/2023 RITA KUMARI 3401007WL061205 RITA KUMARI 00078 CNRB0003907 456 456 Processed 22/09/2023 5811883372 RITA KUMARI CANARA BANK(508532)
7 RATU JH-01-007-030-001/1053
(SIMALIA) 		3401007000NRG24110920231049676 12/09/2023 SUNITA KUMAR 3401007WL061205 SUNITA KUMAR 00078 CNRB0003907 456 456 Processed 22/09/2023 5811883370 SUNITA KUMARI CANARA BANK(508532)
8 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24110920231049677 12/09/2023 GOPI MUNDA 3401007WL061205 GOPI MUNDA 00078 CNRB0003907 684 684 Processed 22/09/2023 5811883368 GOPI MUNDA CANARA BANK(508532)
9 RATU JH-01-007-030-001/2044
(SIMALIA) 		3401007000NRG24110920231049679 12/09/2023 SANTOSH MUNDA 3401007WL061205 SANTOSH MUNDA 00078 CNRB0003907 456 456 Processed 22/09/2023 5811883373 SANTOSH MUNDA BANK OF INDIA(508505)
10 RATU JH-01-007-030-001/441
(SIMALIA) 		3401007000NRG24090920231039108 12/09/2023 AJAY BHAGAT 3401007WL060428 AJAY BHAGAT 00078 CNRB0003907 228 228 Processed 22/09/2023 5811883366 Ajay Bhagat IDFC BANK LIMITED(608117)
11 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24110920231049683 12/09/2023 SANMTIYA DEVI 3401007WL061205 SANMTIYA DEVI 00078 CNRB0003907 456 456 Processed 22/09/2023 5811883369 SANMATIYA DEVI CANARA BANK(508532)
SubTotal 4560 4560
12 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24110920231049681 12/09/2023 LAXMAN ORAON 3401007WL061205 LAXMAN ORAON 00415 SBIN0014341 684 684 Processed 22/09/2023 5811883365 LAXMAN ORAON CANARA BANK(508532)
SubTotal 684 684
13 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24110920231049678 12/09/2023 BIRSA ORAON 3401007WL061205 BIRSA ORAON 00462 UCBA0003049 684 684 Processed 22/09/2023 5811883364 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
SubTotal 684 684
14 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24110920231049684 12/09/2023 BABITA DEVI 3401007WL061205 BABITA DEVI 00468 UBIN0915874 456 456 Processed 22/09/2023 5811883376 BABITA DEVI WO KARTIK MUNDA UNION BANK OF INDIA(508500)
SubTotal 456 456
15 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24110920231049682 12/09/2023 PUSPA DEVI 3401007WL061205 PUSPA DEVI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5811883377 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_120923APB_FTO_538986 BANK OF INDIA BKID0004695 KATHITAND 684
2 KANKE JH3401007030_120923APB_FTO_538986 Canara Bank CNRB0003907 SIMALIYA 4560
3 KANKE JH3401007030_120923APB_FTO_538986 State Bank of India SBIN0014341 RATU 684
4 KANKE JH3401007030_120923APB_FTO_538986 UCO Bank UCBA0003049 GUTWA 684
5 KANKE JH3401007030_120923APB_FTO_538986 Union Bank of India UBIN0915874 Ratu 456
6 KANKE JH3401007030_120923APB_FTO_538986 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 684

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