Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:39:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_260723FTO_380247
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-01-007-030-001/804
(SIMALIA) 		3401007000NRG24240720230752539 26/07/2023 BABITA KUJUR 3401007WL041719 BABITA KUJUR 00048 BKID0004943 456 456 Processed 21/09/2023 5784903380 BABITA KUJUR ()
SubTotal 456 456
2 RATU JH-01-007-030-001/733
(SIMALIA) 		3401007000NRG24210720230736026 26/07/2023 CHANDRMOHAN BHAGAT 3401007WL040721 CHANDRMOHAN BHAGAT 00048 BKID0004945 1140 1140 Processed 21/09/2023 5784903401 CHANDRMOHAN BHAGAT ()
3 RATU JH-01-007-030-001/733
(SIMALIA) 		3401007000NRG24250720230767195 26/07/2023 CHANDRMOHAN BHAGAT 3401007WL042816 CHANDRMOHAN BHAGAT 00048 BKID0004945 912 912 Processed 21/09/2023 5784903400 CHANDRMOHAN BHAGAT ()
SubTotal 2052 2052
4 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24240720230752528 26/07/2023 SHAKUNTLA DEVI 3401007WL041719 SHAKUNTLA DEVI 00078 CNRB0003907 912 912 Processed 21/09/2023 5784903386 SHAKUNTLA DEVI ()
5 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG24210720230736024 26/07/2023 SINU ORAON 3401007WL040721 SINU ORAON 00078 CNRB0003907 912 912 Processed 21/09/2023 5784903399 SINU ORAON ()
6 RATU JH-01-007-030-001/335
(SIMALIA) 		3401007000NRG24210720230736071 26/07/2023 SARSAWATI KUMARI 3401007WL040723 SARSAWATI KUMARI 00078 CNRB0003907 1140 1140 Processed 21/09/2023 5784903384 SARSAWATI KUMARI ()
7 RATU JH-01-007-030-001/335
(SIMALIA) 		3401007000NRG24250720230767205 26/07/2023 SARSAWATI KUMARI 3401007WL042817 SARSAWATI KUMARI 00078 CNRB0003907 912 912 Processed 21/09/2023 5784903385 SARSAWATI KUMARI ()
8 RATU JH-01-007-030-001/802
(SIMALIA) 		3401007000NRG24240720230752537 26/07/2023 LACHHU ORAON 3401007WL041719 LACHHU ORAON 00078 CNRB0003907 456 456 Processed 21/09/2023 5784903381 LACHHU ORAON ()
9 RATU JH-01-007-030-001/806
(SIMALIA) 		3401007000NRG24240720230752541 26/07/2023 SUMRI ORAIN 3401007WL041719 SUMRI ORAIN 00078 CNRB0003907 912 912 Processed 21/09/2023 5784903383 SUMRI ORAIN ()
10 RATU JH-01-007-030-001/811
(SIMALIA) 		3401007000NRG24240720230752545 26/07/2023 sahodari devi 3401007WL041719 sahodari devi 00078 CNRB0003907 912 912 Processed 21/09/2023 5784903382 sahodari devi ()
SubTotal 6156 6156
11 RATU JH-01-007-030-001/802
(SIMALIA) 		3401007000NRG24240720230752536 26/07/2023 SITA ORAIN 3401007WL041719 SITA ORAIN 00176 IDIB000R638 456 456 Processed 21/09/2023 5784903387 SITA ORAIN ()
SubTotal 456 456
12 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24240720230752542 26/07/2023 RAMDEV ORAON 3401007WL041719 RAMDEV ORAON 00354 PUNB0194320 912 912 Processed 21/09/2023 5784903388 RAMDEV ORAON ()
SubTotal 912 912
13 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24240720230752533 26/07/2023 REETA KUMARI 3401007WL041719 REETA KUMARI 00354 PUNB0776500 912 912 Processed 21/09/2023 5784903389 REETA KUMARI ()
14 RATU JH-01-007-030-001/805
(SIMALIA) 		3401007000NRG24240720230752540 26/07/2023 REENA DEVI 3401007WL041719 REENA DEVI 00354 PUNB0776500 456 456 Processed 21/09/2023 5784903390 REENA DEVI ()
SubTotal 1368 1368
15 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24240720230752527 26/07/2023 SHAM KUMAR ORAON 3401007WL041719 SHAM KUMAR ORAON 00462 UCBA0003049 912 912 Processed 21/09/2023 5784903398 SHAM KUMAR ORAON S/O BIRSA ORAON ()
16 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24240720230752531 26/07/2023 GHURTI DEVI 3401007WL041719 GHURTI DEVI 00462 UCBA0003049 912 912 Processed 21/09/2023 5784903395 GHURTI DEVI W/O BALI ORAON ()
17 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24240720230752532 26/07/2023 RAJKUMAR ORAON 3401007WL041719 RAJKUMAR ORAON 00462 UCBA0003049 912 912 Processed 21/09/2023 5784903396 RAJ KUMAR ORAON SO BALI BHAGAT ()
18 RATU JH-01-007-030-001/808
(SIMALIA) 		3401007000NRG24240720230752543 26/07/2023 kamrun 3401007WL041719 kamrun 00462 UCBA0003049 912 912 Processed 21/09/2023 5784903397 KAMRUN WO MD SABBIR SHAH ()
SubTotal 3648 3648
19 RATU JH-01-007-030-001/803
(SIMALIA) 		3401007000NRG24240720230752538 26/07/2023 SONY TIRKEY 3401007WL041719 SONY TIRKEY 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5784903391 SONY TIRKEY ()
20 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24210720230736073 26/07/2023 PUSPA DEVI 3401007WL040723 PUSPA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784903393 PUSPA DEVI ()
21 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24250720230767207 26/07/2023 PUSPA DEVI 3401007WL042817 PUSPA DEVI 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784903394 PUSPA DEVI ()
22 RATU JH-01-007-030-001/810
(SIMALIA) 		3401007000NRG24240720230752544 26/07/2023 majo devi 3401007WL041719 majo devi 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784903392 majo devi ()
SubTotal 3420 3420
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_260723FTO_380247 BANK OF INDIA BKID0004943 NAGRI 456
2 KANKE JH3401007030_260723FTO_380247 BANK OF INDIA BKID0004945 RATU 2052
3 KANKE JH3401007030_260723FTO_380247 Canara Bank CNRB0003907 SIMALIYA 6156
4 KANKE JH3401007030_260723FTO_380247 Indian Bank IDIB000R638 Ranipas 456
5 KANKE JH3401007030_260723FTO_380247 Punjab National Bank PUNB0194320 Kathalmore 912
6 KANKE JH3401007030_260723FTO_380247 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
7 KANKE JH3401007030_260723FTO_380247 UCO Bank UCBA0003049 GUTWA 3648
8 KANKE JH3401007030_260723FTO_380247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KRISHNA NAGAR COLONY 456
9 KANKE JH3401007030_260723FTO_380247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 2964

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