Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:22:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_111023APB_FTO_637204
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) 		3401007000NRG24Z101020231207060 11/10/2023 SITAL TIRKEY 3401007WL071163 SITAL TIRKEY 00048 BKID0004695 162 162 Processed 12/10/2023 S99198002 SITAL TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24Z101020231207052 11/10/2023 NEHA KUMARI 3401007WL071163 NEHA KUMARI 00078 CNRB0003907 54 54 Processed 12/10/2023 S99198002 NEHA KUMARI CANARA BANK(508532)
3 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24Z101020231207051 11/10/2023 RANI DEVI 3401007WL071163 RANI DEVI 00078 CNRB0003907 54 54 Rejected 12/10/2023 S99198002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RATU JH-01-007-030-001/1045
(SIMALIA) 		3401007000NRG24Z101020231207053 11/10/2023 SARITA KUMARI 3401007WL071163 SARITA KUMARI 00078 CNRB0003907 54 54 Processed 12/10/2023 S99198002 Sarita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 RATU JH-01-007-030-001/1053
(SIMALIA) 		3401007000NRG24Z101020231207054 11/10/2023 SUNITA KUMAR 3401007WL071163 SUNITA KUMAR 00078 CNRB0003907 54 54 Processed 12/10/2023 S99198002 SUNITA KUMARI CANARA BANK(508532)
6 RATU JH-01-007-030-001/1082
(SIMALIA) 		3401007000NRG24Z101020231207055 11/10/2023 DHANA MUNDA 3401007WL071163 DHANA MUNDA 00078 CNRB0003907 27 27 Rejected 12/10/2023 S99198002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24Z101020231207056 11/10/2023 GOPI MUNDA 3401007WL071163 GOPI MUNDA 00078 CNRB0003907 162 162 Processed 12/10/2023 S99198002 GOPI MUNDA CANARA BANK(508532)
8 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG24Z101020231207059 11/10/2023 MD GAYASUDDIN ANSARI 3401007WL071163 MD GAYASUDDIN ANSARI 00078 CNRB0003907 162 162 Processed 12/10/2023 S99198002 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
9 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24Z101020231207062 11/10/2023 BABLU ORAON 3401007WL071163 BABLU ORAON 00078 CNRB0003907 54 54 Processed 12/10/2023 S99198002 BABLU ORAON CANARA BANK(508532)
10 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24Z101020231207063 11/10/2023 NAGI URAIN 3401007WL071163 NAGI URAIN 00078 CNRB0003907 54 54 Processed 12/10/2023 S99198002 NAGI URAIN CANARA BANK(508532)
11 RATU JH-01-007-030-001/459
(SIMALIA) 		3401007000NRG24Z101020231207064 11/10/2023 BALKISHUN ORAON 3401007WL071163 BALKISHUN ORAON 00078 CNRB0003907 54 54 Processed 12/10/2023 S99198002 BALKISHUN ORAON CANARA BANK(508532)
12 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24Z101020231207065 11/10/2023 PARKASH XALXO 3401007WL071163 PARKASH XALXO 00078 CNRB0003907 162 162 Processed 12/10/2023 S99198002 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
13 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24Z101020231207113 11/10/2023 SHUBHAM KACHHAP 3401007WL071168 SHUBHAM KACHHAP 00078 CNRB0003907 162 162 Processed 12/10/2023 S99198002 SHUBHAM KACHHAP CANARA BANK(508532)
14 RATU JH-01-007-030-001/817
(SIMALIA) 		3401007000NRG24Z101020231207066 11/10/2023 BHUSAN ORAON 3401007WL071163 BHUSAN ORAON 00078 CNRB0003907 54 54 Processed 12/10/2023 S99198002 BHUSHAN ORAON CANARA BANK(508532)
15 RATU JH-01-007-030-001/818
(SIMALIA) 		3401007000NRG24Z101020231207067 11/10/2023 BUDO DEVI 3401007WL071163 BUDO DEVI 00078 CNRB0003907 54 54 Processed 12/10/2023 S99198002 BUDO DEVI CANARA BANK(508532)
16 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24Z101020231207069 11/10/2023 KARTIK MUNDA 3401007WL071163 KARTIK MUNDA 00078 CNRB0003907 54 54 Processed 12/10/2023 S99198002 KARTIK MUNDA CANARA BANK(508532)
17 RATU JH-01-007-030-001/980
(SIMALIA) 		3401007000NRG24Z101020231207071 11/10/2023 TARA DEVI 3401007WL071163 TARA DEVI 00078 CNRB0003907 54 54 Processed 12/10/2023 S99198002 TARA DEVI CANARA BANK(508532)
SubTotal 1269 1269
18 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24Z101020231207057 11/10/2023 DEEPAK MUNDA 3401007WL071163 DEEPAK MUNDA 00415 SBIN0014340 162 162 Processed 12/10/2023 S99198002 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
19 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24Z101020231207061 11/10/2023 LAXMAN ORAON 3401007WL071163 LAXMAN ORAON 00415 SBIN0014341 162 162 Processed 12/10/2023 S99198002 LAXMAN ORAON CANARA BANK(508532)
SubTotal 162 162
20 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24Z101020231207058 11/10/2023 BIRSA ORAON 3401007WL071163 BIRSA ORAON 00462 UCBA0003049 162 162 Processed 12/10/2023 S99198002 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
SubTotal 162 162
21 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24Z101020231207068 11/10/2023 BABITA DEVI 3401007WL071163 BABITA DEVI 00468 UBIN0915874 54 54 Processed 12/10/2023 S99198002 BABITA DEVI WO KARTIK MUNDA UNION BANK OF INDIA(508500)
SubTotal 54 54
22 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24Z101020231207112 11/10/2023 PUSPA DEVI 3401007WL071168 PUSPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_111023APB_FTO_637204 BANK OF INDIA BKID0004695 KATHITAND 162
2 KANKE JH3401007030_111023APB_FTO_637204 Canara Bank CNRB0003907 SIMALIYA 1269
3 KANKE JH3401007030_111023APB_FTO_637204 State Bank of India SBIN0014340 NAGRI 162
4 KANKE JH3401007030_111023APB_FTO_637204 State Bank of India SBIN0014341 RATU 162
5 KANKE JH3401007030_111023APB_FTO_637204 UCO Bank UCBA0003049 GUTWA 162
6 KANKE JH3401007030_111023APB_FTO_637204 Union Bank of India UBIN0915874 Ratu 54
7 KANKE JH3401007030_111023APB_FTO_637204 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 162

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