Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:42:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_130224APB_FTO_934014
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-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24Z120220241669210 13/02/2024 KUWARI TIRKEY 3401007WL103389 KUWARI TIRKEY 00048 BKID0004943 81 81 Processed 17/02/2024 S22050784 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
SubTotal 81 81
2 RATU JH-01-007-030-001/1072
(SIMALIA) 		3401007000NRG24Z120220241669209 13/02/2024 GANGI ORAIN 3401007WL103389 GANGI ORAIN 00078 CNRB0003907 81 81 Processed 17/02/2024 S22050784 GANGI ORAON CANARA BANK(508532)
3 RATU JH-01-007-030-001/2086
(SIMALIA) 		3401007000NRG24Z120220241669213 13/02/2024 LALITA KUMARI 3401007WL103389 LALITA KUMARI 00078 CNRB0003907 81 81 Processed 17/02/2024 S22050784 LALITA KUMARI CANARA BANK(508532)
4 RATU JH-01-007-030-001/2089
(SIMALIA) 		3401007000NRG24Z120220241669214 13/02/2024 FULO DEVI 3401007WL103389 FULO DEVI 00078 CNRB0003907 81 81 Processed 17/02/2024 S22050784 FULO DEVI CANARA BANK(508532)
5 RATU JH-01-007-030-001/2090
(SIMALIA) 		3401007000NRG24Z120220241669215 13/02/2024 FOTO ORAIN 3401007WL103389 FOTO ORAIN 00078 CNRB0003907 81 81 Processed 17/02/2024 S22050784 FOTO ORAIN CANARA BANK(508532)
6 RATU JH-01-007-030-001/2091
(SIMALIA) 		3401007000NRG24Z120220241669216 13/02/2024 SUNIL ORAON 3401007WL103389 SUNIL ORAON 00078 CNRB0003907 81 81 Processed 17/02/2024 S22050784 SUNIL ORAON CANARA BANK(508532)
7 RATU JH-01-007-030-001/2100
(SIMALIA) 		3401007000NRG24Z120220241669127 13/02/2024 LAXMI DEVI 3401007WL103381 LAXMI DEVI 00078 CNRB0003907 81 81 Processed 17/02/2024 S22050784 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
8 RATU JH-01-007-030-001/2101
(SIMALIA) 		3401007000NRG24Z120220241669128 13/02/2024 SUKO DEVI 3401007WL103381 SUKO DEVI 00078 CNRB0003907 81 81 Processed 17/02/2024 S22050784 SUKO DEVI CANARA BANK(508532)
9 RATU JH-01-007-030-001/482
(SIMALIA) 		3401007000NRG24Z120220241669217 13/02/2024 RAMDHANI MAHLI 3401007WL103389 RAMDHANI MAHLI 00078 CNRB0003907 81 81 Processed 17/02/2024 S22050784 RAMDHANI MAHLI CANARA BANK(508532)
10 RATU JH-01-007-030-001/553
(SIMALIA) 		3401007000NRG24Z120220241669218 13/02/2024 SURAJ ORAINE 3401007WL103389 SURAJ ORAINE 00078 CNRB0003907 81 81 Processed 17/02/2024 S22050784 SURUJ ORAIN CANARA BANK(508532)
11 RATU JH-01-007-030-001/560
(SIMALIA) 		3401007000NRG24Z120220241669219 13/02/2024 PAIRO ORAIN 3401007WL103389 PAIRO ORAIN 00078 CNRB0003907 81 81 Processed 17/02/2024 S22050784 PAIRO ORAIN CANARA BANK(508532)
12 RATU JH-01-007-030-001/827
(SIMALIA) 		3401007000NRG24Z120220241669133 13/02/2024 SUMI TIGGA 3401007WL103381 SUMI TIGGA 00078 CNRB0003907 81 81 Processed 17/02/2024 S22050784 SUMI TIGGA BANK OF BARODA(606985)
13 RATU JH-01-007-030-001/828
(SIMALIA) 		3401007000NRG24Z120220241669220 13/02/2024 PUTUL TIGGA 3401007WL103389 PUTUL TIGGA 00078 CNRB0003907 81 81 Processed 17/02/2024 S22050784 PUTUL TIGGA CANARA BANK(508532)
14 RATU JH-01-007-030-001/829
(SIMALIA) 		3401007000NRG24Z120220241669221 13/02/2024 BABLU ORAON 3401007WL103389 BABLU ORAON 00078 CNRB0003907 81 81 Processed 17/02/2024 S22050784 BABLU ORAON S/O PRABHU ORAON UCO BANK(607066)
15 RATU JH-01-007-030-001/830
(SIMALIA) 		3401007000NRG24Z120220241669222 13/02/2024 GANGI ORAIN 3401007WL103389 GANGI ORAIN 00078 CNRB0003907 81 81 Processed 17/02/2024 S22050784 GANGI ORAIN CANARA BANK(508532)
16 RATU JH-01-007-030-001/830
(SIMALIA) 		3401007000NRG24Z120220241669223 13/02/2024 PRBHU ORAON 3401007WL103389 PRBHU ORAON 00078 CNRB0003907 81 81 Processed 17/02/2024 S22050784 PRABHU ORAON CANARA BANK(508532)
SubTotal 1215 1215
17 RATU JH-01-007-030-001/2084
(SIMALIA) 		3401007000NRG24Z120220241669211 13/02/2024 SHRIKANT MAHLI 3401007WL103389 SHRIKANT MAHLI 00354 PUNB0194320 81 81 Processed 17/02/2024 S22050784 SHRIKANT MAHLI PUNJAB NATIONAL BANK(508568)
18 RATU JH-01-007-030-001/2085
(SIMALIA) 		3401007000NRG24Z120220241669212 13/02/2024 MADHU INDWAR 3401007WL103389 MADHU INDWAR 00354 PUNB0194320 81 81 Processed 17/02/2024 S22050784 MADHU INDWAR UNION BANK OF INDIA(508500)
19 RATU JH-01-007-030-001/2102
(SIMALIA) 		3401007000NRG24Z120220241669129 13/02/2024 AJIT KHALKHO 3401007WL103381 AJIT KHALKHO 00354 PUNB0194320 81 81 Processed 17/02/2024 S22050784 AJIT KHALKHO SO MOHAN KHALKHO UNION BANK OF INDIA(508500)
20 RATU JH-01-007-030-001/2102
(SIMALIA) 		3401007000NRG24Z120220241669130 13/02/2024 MOUSAM KUMARI 3401007WL103381 MOUSAM KUMARI 00354 PUNB0194320 81 81 Processed 17/02/2024 S22050784 MOUSAM KUMARI BANK OF INDIA(508505)
SubTotal 324 324
21 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG24Z120220241669131 13/02/2024 SHILPA KUMARI 3401007WL103381 SHILPA KUMARI 00415 SBIN0006355 81 81 Processed 17/02/2024 S22050784 SHILPA KUMARI CANARA BANK(508532)
SubTotal 81 81
22 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG24Z120220241669132 13/02/2024 SUSHMA KHALKHO 3401007WL103381 SUSHMA KHALKHO 00695 SBIN0RRVCGB 81 81 Processed 17/02/2024 S22050784 SUSMA KHALKHO CANARA BANK(508532)
SubTotal 81 81
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_130224APB_FTO_934014 BANK OF INDIA BKID0004943 NAGRI 81
2 KANKE JH3401007030_130224APB_FTO_934014 Canara Bank CNRB0003907 SIMALIYA 1215
3 KANKE JH3401007030_130224APB_FTO_934014 Punjab National Bank PUNB0194320 Kathalmore 324
4 KANKE JH3401007030_130224APB_FTO_934014 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 81
5 KANKE JH3401007030_130224APB_FTO_934014 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 81

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