Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:55:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_091123APB_FTO_726964
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-01-007-030-001/2079
(SIMALIA) 		3401007000NRG24Z091120231346952 09/11/2023 SITAL TIRKEY 3401007WL079909 SITAL TIRKEY 00048 BKID0004695 54 54 Processed 10/11/2023 S42389132 SITAL TIRKEY BANK OF INDIA(508505)
SubTotal 54 54
2 RATU JH-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24Z091120231346953 09/11/2023 KUWARI TIRKEY 3401007WL079909 KUWARI TIRKEY 00048 BKID0004943 54 54 Processed 10/11/2023 S42389132 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
SubTotal 54 54
3 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24Z071120231341206 09/11/2023 NEHA KUMARI 3401007WL079473 NEHA KUMARI 00078 CNRB0003907 27 27 Processed 10/11/2023 S42389132 NEHA KUMARI CANARA BANK(508532)
4 RATU JH-01-007-030-001/1045
(SIMALIA) 		3401007000NRG24Z071120231341207 09/11/2023 SARITA KUMARI 3401007WL079473 SARITA KUMARI 00078 CNRB0003907 27 27 Processed 10/11/2023 S42389132 Sarita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 RATU JH-01-007-030-001/1072
(SIMALIA) 		3401007000NRG24Z091120231346951 09/11/2023 GANGI ORAIN 3401007WL079909 GANGI ORAIN 00078 CNRB0003907 54 54 Processed 10/11/2023 S42389132 GANGI ORAON CANARA BANK(508532)
6 RATU JH-01-007-030-001/2089
(SIMALIA) 		3401007000NRG24Z091120231346954 09/11/2023 FULO DEVI 3401007WL079909 FULO DEVI 00078 CNRB0003907 54 54 Processed 10/11/2023 S42389132 FULO DEVI CANARA BANK(508532)
7 RATU JH-01-007-030-001/2090
(SIMALIA) 		3401007000NRG24Z091120231346955 09/11/2023 FOTO ORAIN 3401007WL079909 FOTO ORAIN 00078 CNRB0003907 54 54 Processed 10/11/2023 S42389132 FOTO ORAIN CANARA BANK(508532)
8 RATU JH-01-007-030-001/2091
(SIMALIA) 		3401007000NRG24Z091120231346956 09/11/2023 SUNIL ORAON 3401007WL079909 SUNIL ORAON 00078 CNRB0003907 54 54 Processed 10/11/2023 S42389132 SUNIL ORAON CANARA BANK(508532)
9 RATU JH-01-007-030-001/560
(SIMALIA) 		3401007000NRG24Z091120231346957 09/11/2023 PAIRO ORAIN 3401007WL079909 PAIRO ORAIN 00078 CNRB0003907 54 54 Processed 10/11/2023 S42389132 PAIRO ORAIN CANARA BANK(508532)
10 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24Z071120231341212 09/11/2023 SHUBHAM KACHHAP 3401007WL079473 SHUBHAM KACHHAP 00078 CNRB0003907 162 162 Processed 10/11/2023 S42389132 SHUBHAM KACHHAP CANARA BANK(508532)
11 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24Z071120231341214 09/11/2023 KARTIK MUNDA 3401007WL079473 KARTIK MUNDA 00078 CNRB0003907 27 27 Processed 10/11/2023 S42389132 KARTIK MUNDA CANARA BANK(508532)
SubTotal 513 513
12 RATU JH-01-007-030-001/512
(SIMALIA) 		3401007000NRG24Z071120231341211 09/11/2023 FRANCIS XALXO 3401007WL079473 FRANCIS XALXO 00165 IBKL0001780 162 162 Processed 10/11/2023 S42389132 FRANCIS XALXO IDBI BANK(607095)
SubTotal 162 162
13 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24Z071120231341208 09/11/2023 DEEPAK MUNDA 3401007WL079473 DEEPAK MUNDA 00415 SBIN0014340 162 162 Processed 10/11/2023 S42389132 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
14 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24Z071120231341209 09/11/2023 BIRSA ORAON 3401007WL079473 BIRSA ORAON 00462 UCBA0003049 162 162 Processed 10/11/2023 S42389132 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
SubTotal 162 162
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_091123APB_FTO_726964 BANK OF INDIA BKID0004695 KATHITAND 54
2 KANKE JH3401007030_091123APB_FTO_726964 BANK OF INDIA BKID0004943 NAGRI 54
3 KANKE JH3401007030_091123APB_FTO_726964 Canara Bank CNRB0003907 SIMALIYA 513
4 KANKE JH3401007030_091123APB_FTO_726964 IDBI Bank IBKL0001780 BARGAWAN 162
5 KANKE JH3401007030_091123APB_FTO_726964 State Bank of India SBIN0014340 NAGRI 162
6 KANKE JH3401007030_091123APB_FTO_726964 UCO Bank UCBA0003049 GUTWA 162

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