Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:01:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_051023FTO_618103
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-01-007-030-001/802
(SIMALIA) 		3401007000NRG24041020231176369 05/10/2023 LACHHU ORAON 3401007WL069219 LACHHU ORAON 00078 CNRB0003907 912 912 Processed 11/11/2023 7367092388 LACHHU ORAON ()
SubTotal 912 912
2 RATU JH-01-007-030-001/802
(SIMALIA) 		3401007000NRG24041020231176368 05/10/2023 SITA ORAIN 3401007WL069219 SITA ORAIN 00176 IDIB000R638 912 912 Processed 11/11/2023 7367092389 SITA ORAIN ()
SubTotal 912 912
3 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24041020231176359 05/10/2023 RABINA TIRKEY 3401007WL069219 RABINA TIRKEY 00177 IOBA0003791 228 228 Processed 11/11/2023 7367092390 RABINA TIRKEY ()
SubTotal 228 228
4 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24041020231176358 05/10/2023 SHATRUDHAN ORAON 3401007WL069219 SHATRUDHAN ORAON 00354 PUNB0194320 228 228 Processed 11/11/2023 7367092391 SHATRUDHAN ORAON ()
SubTotal 228 228
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_051023FTO_618103 Canara Bank CNRB0003907 SIMALIYA 912
2 KANKE JH3401007030_051023FTO_618103 Indian Bank IDIB000R638 Ranipas 912
3 KANKE JH3401007030_051023FTO_618103 Indian Overseas Bank IOBA0003791 Kamre 228
4 KANKE JH3401007030_051023FTO_618103 Punjab National Bank PUNB0194320 Kathalmore 228

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