Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:34:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_010823FTO_397002
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-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24310720230807452 01/08/2023 SHAKUNTLA DEVI 3401007WL045012 SHAKUNTLA DEVI 00078 CNRB0003907 1140 1140 Processed 20/09/2023 5774329254 SHAKUNTLA DEVI ()
2 RATU JH-01-007-030-001/335
(SIMALIA) 		3401007000NRG24310720230806462 01/08/2023 SARSAWATI KUMARI 3401007WL044960 SARSAWATI KUMARI 00078 CNRB0003907 684 684 Processed 20/09/2023 5774329253 SARSAWATI KUMARI ()
3 RATU JH-01-007-030-001/806
(SIMALIA) 		3401007000NRG24310720230807459 01/08/2023 SUMRI ORAIN 3401007WL045012 SUMRI ORAIN 00078 CNRB0003907 1140 1140 Processed 20/09/2023 5774329252 SUMRI ORAIN ()
4 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24310720230807461 01/08/2023 GUINDI ORAIN 3401007WL045012 GUINDI ORAIN 00078 CNRB0003907 1140 1140 Processed 20/09/2023 5774329250 GUINDI ORAIN ()
5 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24310720230807462 01/08/2023 VISHNU ORAON 3401007WL045012 VISHNU ORAON 00078 CNRB0003907 1140 1140 Processed 20/09/2023 5774329255 VISHNU ORAON ()
6 RATU JH-01-007-030-001/811
(SIMALIA) 		3401007000NRG24310720230807464 01/08/2023 sahodari devi 3401007WL045012 sahodari devi 00078 CNRB0003907 1140 1140 Processed 20/09/2023 5774329251 sahodari devi ()
SubTotal 6384 6384
7 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24310720230807460 01/08/2023 RAMDEV ORAON 3401007WL045012 RAMDEV ORAON 00354 PUNB0194320 1140 1140 Processed 20/09/2023 5774329256 RAMDEV ORAON ()
SubTotal 1140 1140
8 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24310720230807457 01/08/2023 REETA KUMARI 3401007WL045012 REETA KUMARI 00354 PUNB0776500 1140 1140 Processed 20/09/2023 5774329257 REETA KUMARI ()
SubTotal 1140 1140
9 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24310720230807451 01/08/2023 SHAM KUMAR ORAON 3401007WL045012 SHAM KUMAR ORAON 00462 UCBA0003049 1140 1140 Processed 20/09/2023 5774329262 SHAM KUMAR ORAON S/O BIRSA ORAON ()
10 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24310720230807455 01/08/2023 GHURTI DEVI 3401007WL045012 GHURTI DEVI 00462 UCBA0003049 1140 1140 Processed 20/09/2023 5774329260 GHURTI DEVI W/O BALI ORAON ()
11 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24310720230807456 01/08/2023 RAJKUMAR ORAON 3401007WL045012 RAJKUMAR ORAON 00462 UCBA0003049 1140 1140 Processed 20/09/2023 5774329261 RAJ KUMAR ORAON SO BALI BHAGAT ()
SubTotal 3420 3420
12 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24310720230806489 01/08/2023 PUSPA DEVI 3401007WL044961 PUSPA DEVI 00695 SBIN0RRVCGB 684 684 Processed 20/09/2023 5774329259 PUSPA DEVI ()
13 RATU JH-01-007-030-001/810
(SIMALIA) 		3401007000NRG24310720230807463 01/08/2023 majo devi 3401007WL045012 majo devi 00695 SBIN0RRVCGB 1140 1140 Processed 20/09/2023 5774329258 majo devi ()
SubTotal 1824 1824
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_010823FTO_397002 Canara Bank CNRB0003907 SIMALIYA 6384
2 KANKE JH3401007030_010823FTO_397002 Punjab National Bank PUNB0194320 Kathalmore 1140
3 KANKE JH3401007030_010823FTO_397002 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1140
4 KANKE JH3401007030_010823FTO_397002 UCO Bank UCBA0003049 GUTWA 3420
5 KANKE JH3401007030_010823FTO_397002 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1824

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