Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:25:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_140723FTO_342588
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) 		3401007000NRG24130720230675599 14/07/2023 SHAKUNTLA DEVI 3401007WL037034 SHAKUNTLA DEVI 00078 CNRB0003907 912 912 Processed 20/07/2023 3601567929 SHAKUNTLA DEVI ()
2 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG24130720230675615 14/07/2023 SINU ORAON 3401007WL037034 SINU ORAON 00078 CNRB0003907 912 912 Processed 20/07/2023 3601567927 SINU ORAON ()
3 RATU JH-01-007-030-001/806
(SIMALIA) 		3401007000NRG24130720230675621 14/07/2023 SUMRI ORAIN 3401007WL037034 SUMRI ORAIN 00078 CNRB0003907 912 912 Processed 20/07/2023 3601567928 SUMRI ORAIN ()
SubTotal 2736 2736
4 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24130720230675604 14/07/2023 RABINA TIRKEY 3401007WL037034 RABINA TIRKEY 00177 IOBA0003791 912 912 Processed 20/07/2023 3601567930 RABINA TIRKEY ()
SubTotal 912 912
5 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24130720230675603 14/07/2023 SHATRUDHAN ORAON 3401007WL037034 SHATRUDHAN ORAON 00354 PUNB0194320 912 912 Processed 20/07/2023 3601567931 SHATRUDHAN ORAON ()
6 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24130720230675622 14/07/2023 RAMDEV ORAON 3401007WL037034 RAMDEV ORAON 00354 PUNB0194320 912 912 Processed 20/07/2023 3601567932 RAMDEV ORAON ()
SubTotal 1824 1824
7 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24130720230675609 14/07/2023 REETA KUMARI 3401007WL037034 REETA KUMARI 00354 PUNB0776500 912 912 Processed 20/07/2023 3601567933 REETA KUMARI ()
SubTotal 912 912
8 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24130720230675598 14/07/2023 SHAM KUMAR ORAON 3401007WL037034 SHAM KUMAR ORAON 00462 UCBA0003049 912 912 Processed 20/07/2023 3601567936 SHAM KUMAR ORAON S/O BIRSA ORAON ()
9 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24130720230675607 14/07/2023 GHURTI DEVI 3401007WL037034 GHURTI DEVI 00462 UCBA0003049 912 912 Processed 20/07/2023 3601567934 GHURTI DEVI W/O BALI ORAON ()
10 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24130720230675608 14/07/2023 RAJKUMAR ORAON 3401007WL037034 RAJKUMAR ORAON 00462 UCBA0003049 912 912 Processed 20/07/2023 3601567935 RAJ KUMAR ORAON S/O BALI BHAGAT ()
SubTotal 2736 2736
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_140723FTO_342588 Canara Bank CNRB0003907 SIMALIYA 2736
2 KANKE JH3401007030_140723FTO_342588 Indian Overseas Bank IOBA0003791 Kamre 912
3 KANKE JH3401007030_140723FTO_342588 Punjab National Bank PUNB0194320 Kathalmore 1824
4 KANKE JH3401007030_140723FTO_342588 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 912
5 KANKE JH3401007030_140723FTO_342588 UCO Bank UCBA0003049 GUTWA 2736

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