Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:01:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_230923APB_FTO_580280
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) 		3401007000NRG24Z230920231117297 23/09/2023 SITAL TIRKEY 3401007WL065426 SITAL TIRKEY 00048 BKID0004695 162 162 Processed 24/09/2023 S9254470 SITAL TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
2 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24Z230920231117350 23/09/2023 NEHA KUMARI 3401007WL065430 NEHA KUMARI 00078 CNRB0003907 27 27 Processed 24/09/2023 S9254470 NEHA KUMARI CANARA BANK(508532)
3 RATU JH-01-007-030-001/1052
(SIMALIA) 		3401007000NRG24Z230920231117351 23/09/2023 BINOD MUNDA 3401007WL065430 BINOD MUNDA 00078 CNRB0003907 27 27 Processed 24/09/2023 S9254470 BINOD MUNDA BANK OF BARODA(606985)
4 RATU JH-01-007-030-001/1052
(SIMALIA) 		3401007000NRG24Z230920231117352 23/09/2023 RITA KUMARI 3401007WL065430 RITA KUMARI 00078 CNRB0003907 27 27 Processed 24/09/2023 S9254470 RITA KUMARI CANARA BANK(508532)
5 RATU JH-01-007-030-001/1053
(SIMALIA) 		3401007000NRG24Z230920231117353 23/09/2023 SUNITA KUMAR 3401007WL065430 SUNITA KUMAR 00078 CNRB0003907 27 27 Processed 24/09/2023 S9254470 SUNITA KUMARI CANARA BANK(508532)
6 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24Z230920231117292 23/09/2023 GOPI MUNDA 3401007WL065426 GOPI MUNDA 00078 CNRB0003907 162 162 Processed 24/09/2023 S9254470 GOPI MUNDA CANARA BANK(508532)
7 RATU JH-01-007-030-001/2008
(SIMALIA) 		3401007000NRG24Z220920231111096 23/09/2023 SAMAD MANSURI 3401007WL065029 SAMAD MANSURI 00078 CNRB0003907 54 54 Processed 24/09/2023 S9254470 SAMAD MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATU JH-01-007-030-001/2044
(SIMALIA) 		3401007000NRG24Z230920231117354 23/09/2023 SANTOSH MUNDA 3401007WL065430 SANTOSH MUNDA 00078 CNRB0003907 27 27 Processed 24/09/2023 S9254470 SANTOSH MUNDA BANK OF INDIA(508505)
9 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG24Z230920231117296 23/09/2023 MD GAYASUDDIN ANSARI 3401007WL065426 MD GAYASUDDIN ANSARI 00078 CNRB0003907 162 162 Processed 24/09/2023 S9254470 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24Z220920231111097 23/09/2023 BABLU ORAON 3401007WL065029 BABLU ORAON 00078 CNRB0003907 54 54 Processed 24/09/2023 S9254470 BABLU ORAON CANARA BANK(508532)
11 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24Z220920231111098 23/09/2023 NAGI URAIN 3401007WL065029 NAGI URAIN 00078 CNRB0003907 81 81 Processed 24/09/2023 S9254470 NAGI URAIN CANARA BANK(508532)
12 RATU JH-01-007-030-001/459
(SIMALIA) 		3401007000NRG24Z220920231111099 23/09/2023 BALKISHUN ORAON 3401007WL065029 BALKISHUN ORAON 00078 CNRB0003907 81 81 Processed 24/09/2023 S9254470 BALKISHUN ORAON CANARA BANK(508532)
13 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24Z230920231117300 23/09/2023 PARKASH XALXO 3401007WL065426 PARKASH XALXO 00078 CNRB0003907 162 162 Processed 24/09/2023 S9254470 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
14 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24Z230920231117302 23/09/2023 SHUBHAM KACHHAP 3401007WL065426 SHUBHAM KACHHAP 00078 CNRB0003907 162 162 Processed 24/09/2023 S9254470 SHUBHAM KACHHAP CANARA BANK(508532)
15 RATU JH-01-007-030-001/817
(SIMALIA) 		3401007000NRG24Z220920231111100 23/09/2023 BHUSAN ORAON 3401007WL065029 BHUSAN ORAON 00078 CNRB0003907 81 81 Processed 24/09/2023 S9254470 BHUSHAN ORAON CANARA BANK(508532)
16 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24Z230920231117356 23/09/2023 SANMTIYA DEVI 3401007WL065430 SANMTIYA DEVI 00078 CNRB0003907 27 27 Processed 24/09/2023 S9254470 SANMATIYA DEVI CANARA BANK(508532)
17 RATU JH-01-007-030-001/980
(SIMALIA) 		3401007000NRG24Z220920231111103 23/09/2023 TARA DEVI 3401007WL065029 TARA DEVI 00078 CNRB0003907 81 81 Processed 24/09/2023 S9254470 TARA DEVI CANARA BANK(508532)
SubTotal 1242 1242
18 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24Z230920231117295 23/09/2023 FARIDA PARWEEN 3401007WL065426 FARIDA PARWEEN 00354 PUNB0776700 162 162 Processed 24/09/2023 S9254470 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
19 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24Z230920231117298 23/09/2023 LAXMAN ORAON 3401007WL065426 LAXMAN ORAON 00415 SBIN0014341 162 162 Processed 24/09/2023 S9254470 LAXMAN ORAON CANARA BANK(508532)
SubTotal 162 162
20 RATU JH-01-007-030-001/524
(SIMALIA) 		3401007000NRG24Z230920231117301 23/09/2023 ANJALI ORAON 3401007WL065426 ANJALI ORAON 00415 SBIN0016617 162 162 Processed 24/09/2023 S9254470 Mrs. ANJALI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
21 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24Z230920231117294 23/09/2023 BIRSA ORAON 3401007WL065426 BIRSA ORAON 00462 UCBA0003049 162 162 Processed 24/09/2023 S9254470 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
SubTotal 162 162
22 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24Z220920231111101 23/09/2023 BABITA DEVI 3401007WL065029 BABITA DEVI 00468 UBIN0915874 81 81 Processed 24/09/2023 S9254470 BABITA DEVI WO KARTIK MUNDA UNION BANK OF INDIA(508500)
SubTotal 81 81
23 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24Z230920231117293 23/09/2023 Bisheshwer Ram Ohdar 3401007WL065426 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
24 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24Z230920231117299 23/09/2023 RAMDEO RAM OHDAR 3401007WL065426 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 RAMDEO RAM OHDAR CANARA BANK(508532)
25 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24Z230920231117355 23/09/2023 PUSPA DEVI 3401007WL065430 PUSPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_230923APB_FTO_580280 BANK OF INDIA BKID0004695 KATHITAND 162
2 KANKE JH3401007030_230923APB_FTO_580280 Canara Bank CNRB0003907 SIMALIYA 1242
3 KANKE JH3401007030_230923APB_FTO_580280 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
4 KANKE JH3401007030_230923APB_FTO_580280 State Bank of India SBIN0014341 RATU 162
5 KANKE JH3401007030_230923APB_FTO_580280 State Bank of India SBIN0016617 KATHAL MORE 162
6 KANKE JH3401007030_230923APB_FTO_580280 UCO Bank UCBA0003049 GUTWA 162
7 KANKE JH3401007030_230923APB_FTO_580280 Union Bank of India UBIN0915874 Ratu 81
8 KANKE JH3401007030_230923APB_FTO_580280 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 324
9 KANKE JH3401007030_230923APB_FTO_580280 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 162

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