Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:39:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_160523APB_FTO_130567
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-01-007-030-001/127
(SIMALIA) 		3401007000NRG24Z150520230216956 16/05/2023 SUKRU DEVI 3401007WL011635 SUKRU DEVI 00078 CNRB0003907 81 81 Processed 17/05/2023 S78847776 SUKRU DEVI CANARA BANK(508532)
2 RATU JH-01-007-030-001/180
(SIMALIA) 		3401007000NRG24Z130520230200311 16/05/2023 ROHIT BHAGAT 3401007WL010687 ROHIT BHAGAT 00078 CNRB0003907 27 27 Processed 17/05/2023 S78847776 ROHIT BHAGAT CANARA BANK(508532)
3 RATU JH-01-007-030-001/180
(SIMALIA) 		3401007000NRG24Z150520230216976 16/05/2023 ROHIT BHAGAT 3401007WL011636 ROHIT BHAGAT 00078 CNRB0003907 54 54 Processed 17/05/2023 S78847776 ROHIT BHAGAT CANARA BANK(508532)
4 RATU JH-01-007-030-001/187
(SIMALIA) 		3401007000NRG24Z150520230216957 16/05/2023 DULO DEVI 3401007WL011635 DULO DEVI 00078 CNRB0003907 81 81 Processed 17/05/2023 S78847776 Dulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24Z150520230216958 16/05/2023 GOPI MUNDA 3401007WL011635 GOPI MUNDA 00078 CNRB0003907 81 81 Processed 17/05/2023 S78847776 GOPI MUNDA CANARA BANK(508532)
6 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24Z150520230216959 16/05/2023 SANGEETA DEVI 3401007WL011635 SANGEETA DEVI 00078 CNRB0003907 81 81 Rejected 17/05/2023 S78847776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24Z150520230216960 16/05/2023 RAJESH MUNDA 3401007WL011635 RAJESH MUNDA 00078 CNRB0003907 54 54 Processed 17/05/2023 S78847776 RAJESH MUNDA CANARA BANK(508532)
8 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24Z130520230200312 16/05/2023 RAJESH MUNDA 3401007WL010687 RAJESH MUNDA 00078 CNRB0003907 27 27 Processed 17/05/2023 S78847776 RAJESH MUNDA CANARA BANK(508532)
9 RATU JH-01-007-030-001/2042
(SIMALIA) 		3401007000NRG24Z150520230216961 16/05/2023 KARMI KUMARI 3401007WL011635 KARMI KUMARI 00078 CNRB0003907 81 81 Processed 17/05/2023 S78847776 ANIMA KUJUR PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24Z150520230216962 16/05/2023 DAYAMANI DEVI 3401007WL011635 DAYAMANI DEVI 00078 CNRB0003907 81 81 Processed 17/05/2023 S78847776 DAYAMANI ORAIN CANARA BANK(508532)
11 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24Z140520230204767 16/05/2023 PUNAM KACHHAP 3401007WL010916 PUNAM KACHHAP 00078 CNRB0003907 162 162 Processed 17/05/2023 S78847776 PUNAM KACHHAP CANARA BANK(508532)
12 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24Z160520230223825 16/05/2023 PUNAM KACHHAP 3401007WL012088 PUNAM KACHHAP 00078 CNRB0003907 54 54 Processed 17/05/2023 S78847776 PUNAM KACHHAP CANARA BANK(508532)
13 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24Z150520230216963 16/05/2023 SUGANI ORAIN 3401007WL011635 SUGANI ORAIN 00078 CNRB0003907 81 81 Processed 17/05/2023 S78847776 SUGANI ORAIN CANARA BANK(508532)
14 RATU JH-01-007-030-001/2076
(SIMALIA) 		3401007000NRG24Z150520230216964 16/05/2023 REEMA DEVI 3401007WL011635 REEMA DEVI 00078 CNRB0003907 81 81 Processed 17/05/2023 S78847776 REEMA DEVI CANARA BANK(508532)
15 RATU JH-01-007-030-001/327
(SIMALIA) 		3401007000NRG24Z150520230216967 16/05/2023 LILO DEVI 3401007WL011635 LILO DEVI 00078 CNRB0003907 81 81 Processed 17/05/2023 S78847776 Lilo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1107 1107
16 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24Z150520230216966 16/05/2023 VISHAL MUNDA 3401007WL011635 VISHAL MUNDA 00197 BKID0JHARGB 54 54 Processed 17/05/2023 S78847776 Mr. VISHAL MUNDA S/O KARMA MUNDA . VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24Z130520230200314 16/05/2023 VISHAL MUNDA 3401007WL010687 VISHAL MUNDA 00197 BKID0JHARGB 27 27 Processed 17/05/2023 S78847776 Mr. VISHAL MUNDA S/O KARMA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
18 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24Z140520230204769 16/05/2023 PRAVEEN MUNDA 3401007WL010916 PRAVEEN MUNDA 00354 PUNB0194320 162 162 Processed 17/05/2023 S78847776 Praveen Munda PUNJAB NATIONAL BANK(508568)
19 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24Z160520230223827 16/05/2023 PRAVEEN MUNDA 3401007WL012088 PRAVEEN MUNDA 00354 PUNB0194320 54 54 Processed 17/05/2023 S78847776 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
20 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24Z150520230216978 16/05/2023 MANGAL ORAON 3401007WL011636 MANGAL ORAON 00415 SBIN0012619 54 54 Processed 17/05/2023 S78847776 MR MANGAL ORAON STATE BANK OF INDIA(508548)
21 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24Z130520230200316 16/05/2023 MANGAL ORAON 3401007WL010687 MANGAL ORAON 00415 SBIN0012619 27 27 Processed 17/05/2023 S78847776 MR MANGAL ORAON STATE BANK OF INDIA(508548)
SubTotal 81 81
22 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24Z140520230204766 16/05/2023 DEEPAK MUNDA 3401007WL010916 DEEPAK MUNDA 00415 SBIN0014340 162 162 Processed 17/05/2023 S78847776 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
23 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24Z160520230223824 16/05/2023 DEEPAK MUNDA 3401007WL012088 DEEPAK MUNDA 00415 SBIN0014340 54 54 Processed 17/05/2023 S78847776 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 216 216
24 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24Z160520230223823 16/05/2023 RAVI ROSHAN MUNDA 3401007WL012088 RAVI ROSHAN MUNDA 00415 SBIN0016617 54 54 Processed 17/05/2023 S78847776 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24Z140520230204765 16/05/2023 RAVI ROSHAN MUNDA 3401007WL010916 RAVI ROSHAN MUNDA 00415 SBIN0016617 162 162 Processed 17/05/2023 S78847776 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24Z130520230200317 16/05/2023 ANJALI ORAON 3401007WL010687 ANJALI ORAON 00415 SBIN0016617 27 27 Processed 17/05/2023 S78847776 Mrs. ANJALI ORAON VANANCHAL GRAMIN BANK(607210)
27 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24Z150520230216979 16/05/2023 ANJALI ORAON 3401007WL011636 ANJALI ORAON 00415 SBIN0016617 54 54 Processed 17/05/2023 S78847776 Mrs. ANJALI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
28 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24Z150520230216977 16/05/2023 RAMDEO RAM OHDAR 3401007WL011636 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 54 54 Processed 17/05/2023 S78847776 RAMDEO RAM OHDAR CANARA BANK(508532)
29 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24Z130520230200315 16/05/2023 RAMDEO RAM OHDAR 3401007WL010687 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 27 27 Processed 17/05/2023 S78847776 RAMDEO RAM OHDAR CANARA BANK(508532)
SubTotal 81 81
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_160523APB_FTO_130567 Canara Bank CNRB0003907 SIMALIYA 1107
2 KANKE JH3401007030_160523APB_FTO_130567 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 81
3 KANKE JH3401007030_160523APB_FTO_130567 Punjab National Bank PUNB0194320 Kathalmore 216
4 KANKE JH3401007030_160523APB_FTO_130567 State Bank of India SBIN0012619 PISKA MORE 81
5 KANKE JH3401007030_160523APB_FTO_130567 State Bank of India SBIN0014340 NAGRI 216
6 KANKE JH3401007030_160523APB_FTO_130567 State Bank of India SBIN0016617 KATHAL MORE 297
7 KANKE JH3401007030_160523APB_FTO_130567 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 81

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