Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:28:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_210823APB_FTO_463311
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) 		3401007000NRG24210820230926993 21/08/2023 SABITA DEVI 3401007WL052726 SABITA DEVI 00048 BKID0004695 1368 1368 Processed 22/09/2023 5808654578 SAVITA ORAON W/O KARAMA ORAON UCO BANK(607066)
SubTotal 1368 1368
2 RATU JH-01-007-030-001/1082
(SIMALIA) 		3401007000NRG24210820230927016 21/08/2023 DHANA MUNDA 3401007WL052727 DHANA MUNDA 00078 CNRB0003907 228 228 Rejected 22/09/2023 5808654570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24210820230926965 21/08/2023 RAJESH MUNDA 3401007WL052725 RAJESH MUNDA 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5808654575 RAJESH MUNDA CANARA BANK(508532)
4 RATU JH-01-007-030-001/2044
(SIMALIA) 		3401007000NRG24210820230927017 21/08/2023 SANTOSH MUNDA 3401007WL052727 SANTOSH MUNDA 00078 CNRB0003907 228 228 Processed 22/09/2023 5808654576 SANTOSH MUNDA BANK OF INDIA(508505)
5 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG24210820230926988 21/08/2023 BHAGWATI KACHHAP 3401007WL052726 BHAGWATI KACHHAP 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5808654574 BHAGWATI KACHHAP CANARA BANK(508532)
6 RATU JH-01-007-030-001/2066
(SIMALIA) 		3401007000NRG24210820230926989 21/08/2023 SURESH MAHTO 3401007WL052726 SURESH MAHTO 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5808654577 SURESH MAHTO CANARA BANK(508532)
7 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24210820230926990 21/08/2023 SUGANI ORAIN 3401007WL052726 SUGANI ORAIN 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5808654572 SUGANI ORAIN CANARA BANK(508532)
8 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG24210820230926967 21/08/2023 MD GAYASUDDIN ANSARI 3401007WL052725 MD GAYASUDDIN ANSARI 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5808654573 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
9 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24210820230926970 21/08/2023 PARKASH XALXO 3401007WL052725 PARKASH XALXO 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5808654568 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-007-030-001/567
(SIMALIA) 		3401007000NRG24210820230926992 21/08/2023 SHANTI DEVI 3401007WL052726 SHANTI DEVI 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5808654571 SHANTI DEVI CANARA BANK(508532)
11 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24210820230926973 21/08/2023 SABITA ORAON 3401007WL052725 SABITA ORAON 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5808654569 SABITA ORAON CANARA BANK(508532)
SubTotal 11400 11400
12 RATU JH-01-007-030-001/579
(SIMALIA) 		3401007000NRG24210820230926972 21/08/2023 SUNIL KACHHAP 3401007WL052725 SUNIL KACHHAP 00078 CNRB0005366 1368 1368 Processed 22/09/2023 5808654579 SUNIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
13 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24210820230926968 21/08/2023 VISHAL MUNDA 3401007WL052725 VISHAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808654564 Mr. VISHAL MUNDA S/O KARMA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
14 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24210820230926966 21/08/2023 FARIDA PARWEEN 3401007WL052725 FARIDA PARWEEN 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5808654580 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24210820230926971 21/08/2023 ANJALI ORAON 3401007WL052725 ANJALI ORAON 00415 SBIN0016617 1368 1368 Processed 22/09/2023 5808654567 Mrs. ANJALI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
16 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24210820230926964 21/08/2023 Bisheshwer Ram Ohdar 3401007WL052725 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808654566 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
17 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24210820230926969 21/08/2023 RAMDEO RAM OHDAR 3401007WL052725 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808654565 RAMDEO RAM OHDAR CANARA BANK(508532)
SubTotal 2736 2736
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_210823APB_FTO_463311 BANK OF INDIA BKID0004695 KATHITAND 1368
2 KANKE JH3401007030_210823APB_FTO_463311 Canara Bank CNRB0003907 SIMALIYA 11400
3 KANKE JH3401007030_210823APB_FTO_463311 Canara Bank CNRB0005366 KATHAL MORE 1368
4 KANKE JH3401007030_210823APB_FTO_463311 JHARKHAND GRAMIN BANK BKID0JHARGB LALGUTUWA 1368
5 KANKE JH3401007030_210823APB_FTO_463311 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
6 KANKE JH3401007030_210823APB_FTO_463311 State Bank of India SBIN0016617 KATHAL MORE 1368
7 KANKE JH3401007030_210823APB_FTO_463311 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 2736

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