Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:24:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_270423APB_FTO_65538
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-01-007-030-001/1096
(SIMALIA) 		3401007000NRG24Z270420230100405 27/04/2023 BANDO ORAIN 3401007WL005338 BANDO ORAIN 00078 CNRB0001873 162 162 Processed 28/04/2023 S17726145 BANDO ORAIN CANARA BANK(508532)
SubTotal 162 162
2 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24Z270420230100419 27/04/2023 SUKRU DEVI 3401007WL005339 SUKRU DEVI 00078 CNRB0003907 54 54 Processed 28/04/2023 S17726145 SUKRU DEVI CANARA BANK(508532)
3 RATU JH-01-007-030-001/134
(SIMALIA) 		3401007000NRG24Z270420230100406 27/04/2023 BINOD GOPE 3401007WL005338 BINOD GOPE 00078 CNRB0003907 162 162 Processed 28/04/2023 S17726145 BINOD GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATU JH-01-007-030-001/187
(SIMALIA) 		3401007000NRG24Z270420230100420 27/04/2023 DULO DEVI 3401007WL005339 DULO DEVI 00078 CNRB0003907 54 54 Processed 28/04/2023 S17726145 Dulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24Z270420230100421 27/04/2023 GOPI MUNDA 3401007WL005339 GOPI MUNDA 00078 CNRB0003907 54 54 Processed 28/04/2023 S17726145 GOPI MUNDA CANARA BANK(508532)
6 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24Z270420230100408 27/04/2023 RAJESH MUNDA 3401007WL005338 RAJESH MUNDA 00078 CNRB0003907 162 162 Processed 28/04/2023 S17726145 RAJESH MUNDA CANARA BANK(508532)
7 RATU JH-01-007-030-001/2042
(SIMALIA) 		3401007000NRG24Z270420230100422 27/04/2023 KARMI KUMARI 3401007WL005339 KARMI KUMARI 00078 CNRB0003907 54 54 Processed 28/04/2023 S17726145 ANIMA KUJUR PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24Z270420230100423 27/04/2023 DAYAMANI DEVI 3401007WL005339 DAYAMANI DEVI 00078 CNRB0003907 54 54 Processed 28/04/2023 S17726145 DAYAMANI ORAIN CANARA BANK(508532)
9 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24Z270420230100424 27/04/2023 SUGANI ORAIN 3401007WL005339 SUGANI ORAIN 00078 CNRB0003907 54 54 Processed 28/04/2023 S17726145 SUGANI ORAIN CANARA BANK(508532)
10 RATU JH-01-007-030-001/2076
(SIMALIA) 		3401007000NRG24Z270420230100425 27/04/2023 REEMA DEVI 3401007WL005339 REEMA DEVI 00078 CNRB0003907 54 54 Processed 28/04/2023 S17726145 REEMA DEVI CANARA BANK(508532)
11 RATU JH-01-007-030-001/327
(SIMALIA) 		3401007000NRG24Z270420230100426 27/04/2023 LILO DEVI 3401007WL005339 LILO DEVI 00078 CNRB0003907 54 54 Processed 28/04/2023 S17726145 Lilo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 756 756
12 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24Z270420230100409 27/04/2023 SAFAUDDIN ANSARI 3401007WL005338 SAFAUDDIN ANSARI 00354 PUNB0194320 81 81 Processed 28/04/2023 S17726145 Safauddin Ansari PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
13 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24Z270420230100407 27/04/2023 RAVI ROSHAN MUNDA 3401007WL005338 RAVI ROSHAN MUNDA 00415 SBIN0016617 162 162 Processed 28/04/2023 S17726145 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_270423APB_FTO_65538 Canara Bank CNRB0001873 KAMRE 162
2 KANKE JH3401007030_270423APB_FTO_65538 Canara Bank CNRB0003907 SIMALIYA 756
3 KANKE JH3401007030_270423APB_FTO_65538 Punjab National Bank PUNB0194320 Kathalmore 81
4 KANKE JH3401007030_270423APB_FTO_65538 State Bank of India SBIN0016617 KATHAL MORE 162

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