Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:01:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_260823APB_FTO_481273
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) 		3401007000NRG24Z240820230950583 26/08/2023 SABITA DEVI 3401007WL054423 SABITA DEVI 00048 BKID0004695 108 108 Processed 27/08/2023 S29337181 SAVITA ORAON W/O KARAMA ORAON UCO BANK(607066)
SubTotal 108 108
2 RATU JH-01-007-030-001/127
(SIMALIA) 		3401007000NRG24Z240820230950613 26/08/2023 LIBU PAHAN 3401007WL054428 LIBU PAHAN 00078 CNRB0003907 108 108 Processed 27/08/2023 S29337181 LIBU MUNDA CANARA BANK(508532)
3 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24Z240820230950574 26/08/2023 RAJESH MUNDA 3401007WL054423 RAJESH MUNDA 00078 CNRB0003907 108 108 Processed 27/08/2023 S29337181 RAJESH MUNDA CANARA BANK(508532)
4 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24Z240820230950614 26/08/2023 BHAGWATI KACHHAP 3401007WL054428 BHAGWATI KACHHAP 00078 CNRB0003907 108 108 Processed 27/08/2023 S29337181 BHAGWATI KACHHAP CANARA BANK(508532)
5 RATU JH-01-007-030-001/2066
(SIMALIA) 		3401007000NRG24Z240820230950615 26/08/2023 SURESH MAHTO 3401007WL054428 SURESH MAHTO 00078 CNRB0003907 108 108 Processed 27/08/2023 S29337181 SURESH MAHTO CANARA BANK(508532)
6 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24Z240820230950616 26/08/2023 SUGANI ORAIN 3401007WL054428 SUGANI ORAIN 00078 CNRB0003907 108 108 Processed 27/08/2023 S29337181 SUGANI ORAIN CANARA BANK(508532)
7 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG24Z240820230950576 26/08/2023 MD GAYASUDDIN ANSARI 3401007WL054423 MD GAYASUDDIN ANSARI 00078 CNRB0003907 108 108 Processed 27/08/2023 S29337181 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24Z240820230950579 26/08/2023 PARKASH XALXO 3401007WL054423 PARKASH XALXO 00078 CNRB0003907 108 108 Processed 27/08/2023 S29337181 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
9 RATU JH-01-007-030-001/567
(SIMALIA) 		3401007000NRG24Z240820230950617 26/08/2023 SHANTI DEVI 3401007WL054428 SHANTI DEVI 00078 CNRB0003907 108 108 Processed 27/08/2023 S29337181 SHANTI DEVI CANARA BANK(508532)
10 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24Z240820230950582 26/08/2023 SABITA ORAON 3401007WL054423 SABITA ORAON 00078 CNRB0003907 108 108 Processed 27/08/2023 S29337181 SABITA ORAON CANARA BANK(508532)
11 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24Z240820230950361 26/08/2023 SANMTIYA DEVI 3401007WL054402 SANMTIYA DEVI 00078 CNRB0003907 162 162 Processed 27/08/2023 S29337181 SANMATIYA DEVI CANARA BANK(508532)
SubTotal 1134 1134
12 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24Z240820230950581 26/08/2023 SUNIL KACHHAP 3401007WL054423 SUNIL KACHHAP 00078 CNRB0005366 108 108 Processed 27/08/2023 S29337181 SUNIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
13 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24Z240820230950577 26/08/2023 VISHAL MUNDA 3401007WL054423 VISHAL MUNDA 00197 BKID0JHARGB 108 108 Processed 27/08/2023 S29337182 Mr. VISHAL MUNDA S/O KARMA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
14 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24Z240820230950707 26/08/2023 PRAVEEN MUNDA 3401007WL054443 PRAVEEN MUNDA 00354 PUNB0194320 108 108 Processed 27/08/2023 S29337182 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
15 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24Z240820230950575 26/08/2023 FARIDA PARWEEN 3401007WL054423 FARIDA PARWEEN 00354 PUNB0776700 108 108 Processed 27/08/2023 S29337181 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
16 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24Z240820230950705 26/08/2023 DEEPAK MUNDA 3401007WL054443 DEEPAK MUNDA 00415 SBIN0014340 108 108 Processed 27/08/2023 S29337181 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 108 108
17 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24Z240820230950706 26/08/2023 LAXMAN ORAON 3401007WL054443 LAXMAN ORAON 00415 SBIN0014341 108 108 Processed 27/08/2023 S29337181 LAXMAN ORAON CANARA BANK(508532)
SubTotal 108 108
18 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24Z240820230950580 26/08/2023 ANJALI ORAON 3401007WL054423 ANJALI ORAON 00415 SBIN0016617 108 108 Processed 27/08/2023 S29337181 Mrs. ANJALI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
19 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24Z240820230950573 26/08/2023 Bisheshwer Ram Ohdar 3401007WL054423 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 108 108 Processed 27/08/2023 S29337181 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
20 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24Z240820230950578 26/08/2023 RAMDEO RAM OHDAR 3401007WL054423 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 108 108 Processed 27/08/2023 S29337182 RAMDEO RAM OHDAR CANARA BANK(508532)
SubTotal 216 216
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_260823APB_FTO_481273 BANK OF INDIA BKID0004695 KATHITAND 108
2 KANKE JH3401007030_260823APB_FTO_481273 Canara Bank CNRB0003907 SIMALIYA 1134
3 KANKE JH3401007030_260823APB_FTO_481273 Canara Bank CNRB0005366 KATHAL MORE 108
4 KANKE JH3401007030_260823APB_FTO_481273 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 108
5 KANKE JH3401007030_260823APB_FTO_481273 Punjab National Bank PUNB0194320 Kathalmore 108
6 KANKE JH3401007030_260823APB_FTO_481273 Punjab National Bank PUNB0776700 BUKRU, RANCHI 108
7 KANKE JH3401007030_260823APB_FTO_481273 State Bank of India SBIN0014340 NAGRI 108
8 KANKE JH3401007030_260823APB_FTO_481273 State Bank of India SBIN0014341 RATU 108
9 KANKE JH3401007030_260823APB_FTO_481273 State Bank of India SBIN0016617 KATHAL MORE 108
10 KANKE JH3401007030_260823APB_FTO_481273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 216

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