Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:59:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_210823APB_FTO_463319
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) 		3401007000NRG24Z210820230927007 21/08/2023 SABITA DEVI 3401007WL052726 SABITA DEVI 00048 BKID0004695 162 162 Processed 22/08/2023 S34723763 SAVITA ORAON W/O KARAMA ORAON UCO BANK(607066)
SubTotal 162 162
2 RATU JH-01-007-030-001/1082
(SIMALIA) 		3401007000NRG24Z210820230927018 21/08/2023 DHANA MUNDA 3401007WL052727 DHANA MUNDA 00078 CNRB0003907 27 27 Rejected 22/08/2023 S34723763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24Z210820230926977 21/08/2023 RAJESH MUNDA 3401007WL052725 RAJESH MUNDA 00078 CNRB0003907 162 162 Processed 22/08/2023 S34723763 RAJESH MUNDA CANARA BANK(508532)
4 RATU JH-01-007-030-001/2044
(SIMALIA) 		3401007000NRG24Z210820230927019 21/08/2023 SANTOSH MUNDA 3401007WL052727 SANTOSH MUNDA 00078 CNRB0003907 27 27 Processed 22/08/2023 S34723763 SANTOSH MUNDA BANK OF INDIA(508505)
5 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24Z210820230927002 21/08/2023 BHAGWATI KACHHAP 3401007WL052726 BHAGWATI KACHHAP 00078 CNRB0003907 162 162 Processed 22/08/2023 S34723763 BHAGWATI KACHHAP CANARA BANK(508532)
6 RATU JH-01-007-030-001/2066
(SIMALIA) 		3401007000NRG24Z210820230927003 21/08/2023 SURESH MAHTO 3401007WL052726 SURESH MAHTO 00078 CNRB0003907 162 162 Processed 22/08/2023 S34723763 SURESH MAHTO CANARA BANK(508532)
7 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24Z210820230927004 21/08/2023 SUGANI ORAIN 3401007WL052726 SUGANI ORAIN 00078 CNRB0003907 162 162 Processed 22/08/2023 S34723763 SUGANI ORAIN CANARA BANK(508532)
8 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG24Z210820230926979 21/08/2023 MD GAYASUDDIN ANSARI 3401007WL052725 MD GAYASUDDIN ANSARI 00078 CNRB0003907 162 162 Processed 22/08/2023 S34723763 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
9 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24Z210820230926982 21/08/2023 PARKASH XALXO 3401007WL052725 PARKASH XALXO 00078 CNRB0003907 162 162 Processed 22/08/2023 S34723763 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-007-030-001/567
(SIMALIA) 		3401007000NRG24Z210820230927006 21/08/2023 SHANTI DEVI 3401007WL052726 SHANTI DEVI 00078 CNRB0003907 162 162 Processed 22/08/2023 S34723763 SHANTI DEVI CANARA BANK(508532)
11 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24Z210820230926985 21/08/2023 SABITA ORAON 3401007WL052725 SABITA ORAON 00078 CNRB0003907 162 162 Processed 22/08/2023 S34723763 SABITA ORAON CANARA BANK(508532)
SubTotal 1350 1350
12 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24Z210820230926984 21/08/2023 SUNIL KACHHAP 3401007WL052725 SUNIL KACHHAP 00078 CNRB0005366 162 162 Processed 22/08/2023 S34723763 SUNIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
13 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24Z210820230926980 21/08/2023 VISHAL MUNDA 3401007WL052725 VISHAL MUNDA 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723763 Mr. VISHAL MUNDA S/O KARMA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24Z210820230926978 21/08/2023 FARIDA PARWEEN 3401007WL052725 FARIDA PARWEEN 00354 PUNB0776700 162 162 Processed 22/08/2023 S34723763 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24Z210820230926983 21/08/2023 ANJALI ORAON 3401007WL052725 ANJALI ORAON 00415 SBIN0016617 162 162 Processed 22/08/2023 S34723763 Mrs. ANJALI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
16 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24Z210820230926976 21/08/2023 Bisheshwer Ram Ohdar 3401007WL052725 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24Z210820230926981 21/08/2023 RAMDEO RAM OHDAR 3401007WL052725 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 RAMDEO RAM OHDAR CANARA BANK(508532)
SubTotal 324 324
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_210823APB_FTO_463319 BANK OF INDIA BKID0004695 KATHITAND 162
2 KANKE JH3401007030_210823APB_FTO_463319 Canara Bank CNRB0003907 SIMALIYA 1350
3 KANKE JH3401007030_210823APB_FTO_463319 Canara Bank CNRB0005366 KATHAL MORE 162
4 KANKE JH3401007030_210823APB_FTO_463319 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 162
5 KANKE JH3401007030_210823APB_FTO_463319 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
6 KANKE JH3401007030_210823APB_FTO_463319 State Bank of India SBIN0016617 KATHAL MORE 162
7 KANKE JH3401007030_210823APB_FTO_463319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 324

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