Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:27:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_310723APB_FTO_393869
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) 		3401007000NRG24Z280720230792412 31/07/2023 SABITA DEVI 3401007WL044293 SABITA DEVI 00048 BKID0004695 81 81 Processed 02/08/2023 S27434389 SAVITA ORAON W/O KARAMA ORAON UCO BANK(607066)
SubTotal 81 81
2 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24Z280720230792408 31/07/2023 LIBU PAHAN 3401007WL044293 LIBU PAHAN 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434389 LIBU MUNDA CANARA BANK(508532)
3 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24Z280720230792284 31/07/2023 RAJESH MUNDA 3401007WL044286 RAJESH MUNDA 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434389 RAJESH MUNDA CANARA BANK(508532)
4 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24Z280720230792409 31/07/2023 BHAGWATI KACHHAP 3401007WL044293 BHAGWATI KACHHAP 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434389 BHAGWATI KACHHAP CANARA BANK(508532)
5 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24Z280720230792305 31/07/2023 SUKRO DEVI 3401007WL044288 SUKRO DEVI 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434389 Sukro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24Z280720230792304 31/07/2023 SURESH ORAON 3401007WL044288 SURESH ORAON 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434389 Suresh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24Z280720230792288 31/07/2023 PARKASH XALXO 3401007WL044286 PARKASH XALXO 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434389 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24Z280720230792291 31/07/2023 SABITA ORAON 3401007WL044286 SABITA ORAON 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434389 SABITA ORAON CANARA BANK(508532)
9 RATU JH-01-007-030-001/769
(SIMALIA) 		3401007000NRG24Z280720230792411 31/07/2023 Ahidan khatun 3401007WL044293 Ahidan khatun 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434389 AHIDAN KHATOON CANARA BANK(508532)
10 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24Z280720230792413 31/07/2023 SANMTIYA DEVI 3401007WL044293 SANMTIYA DEVI 00078 CNRB0003907 81 81 Processed 02/08/2023 S27434389 SANMATIYA DEVI CANARA BANK(508532)
SubTotal 729 729
11 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24Z280720230792290 31/07/2023 SUNIL KACHHAP 3401007WL044286 SUNIL KACHHAP 00078 CNRB0005366 81 81 Processed 02/08/2023 S27434389 SUNIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
12 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24Z280720230792286 31/07/2023 VISHAL MUNDA 3401007WL044286 VISHAL MUNDA 00197 BKID0JHARGB 81 81 Processed 02/08/2023 S27434389 Mr. VISHAL MUNDA S/O KARMA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
13 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24Z280720230792293 31/07/2023 PRAVEEN MUNDA 3401007WL044286 PRAVEEN MUNDA 00354 PUNB0194320 81 81 Processed 02/08/2023 S27434389 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
14 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24Z280720230792285 31/07/2023 FARIDA PARWEEN 3401007WL044286 FARIDA PARWEEN 00354 PUNB0776700 81 81 Processed 02/08/2023 S27434389 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
15 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24Z280720230792282 31/07/2023 DEEPAK MUNDA 3401007WL044286 DEEPAK MUNDA 00415 SBIN0014340 81 81 Processed 02/08/2023 S27434389 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 81 81
16 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24Z280720230792292 31/07/2023 BABLU MUNDA 3401007WL044286 BABLU MUNDA 00415 SBIN0014341 81 81 Processed 02/08/2023 S27434389 Bablu Munda PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
17 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24Z280720230792281 31/07/2023 RAVI ROSHAN MUNDA 3401007WL044286 RAVI ROSHAN MUNDA 00415 SBIN0016617 81 81 Processed 02/08/2023 S27434389 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24Z280720230792289 31/07/2023 ANJALI ORAON 3401007WL044286 ANJALI ORAON 00415 SBIN0016617 81 81 Processed 02/08/2023 S27434389 Mrs. ANJALI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
19 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24Z280720230792283 31/07/2023 Bisheshwer Ram Ohdar 3401007WL044286 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 81 81 Processed 02/08/2023 S27434389 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24Z280720230792287 31/07/2023 RAMDEO RAM OHDAR 3401007WL044286 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 81 81 Processed 02/08/2023 S27434389 RAMDEO RAM OHDAR CANARA BANK(508532)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_310723APB_FTO_393869 BANK OF INDIA BKID0004695 KATHITAND 81
2 KANKE JH3401007030_310723APB_FTO_393869 Canara Bank CNRB0003907 SIMALIYA 729
3 KANKE JH3401007030_310723APB_FTO_393869 Canara Bank CNRB0005366 KATHAL MORE 81
4 KANKE JH3401007030_310723APB_FTO_393869 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 81
5 KANKE JH3401007030_310723APB_FTO_393869 Punjab National Bank PUNB0194320 Kathalmore 81
6 KANKE JH3401007030_310723APB_FTO_393869 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81
7 KANKE JH3401007030_310723APB_FTO_393869 State Bank of India SBIN0014340 NAGRI 81
8 KANKE JH3401007030_310723APB_FTO_393869 State Bank of India SBIN0014341 RATU 81
9 KANKE JH3401007030_310723APB_FTO_393869 State Bank of India SBIN0016617 KATHAL MORE 162
10 KANKE JH3401007030_310723APB_FTO_393869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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