Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:12:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_220224APB_FTO_950837
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-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24Z220220241714471 22/02/2024 KUWARI TIRKEY 3401007WL106556 KUWARI TIRKEY 00048 BKID0004943 81 81 Processed 23/02/2024 S51062299 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
2 RATU JH-01-007-030-001/2083
(SIMALIA) 		3401007000NRG24Z220220241714472 22/02/2024 KUWARI TIRKEY 3401007WL106556 KUWARI TIRKEY 00048 BKID0004943 81 81 Processed 23/02/2024 S51062299 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
SubTotal 162 162
3 RATU JH-01-007-030-001/2089
(SIMALIA) 		3401007000NRG24Z220220241714473 22/02/2024 FULO DEVI 3401007WL106556 FULO DEVI 00078 CNRB0003907 81 81 Processed 23/02/2024 S51062299 FULO DEVI CANARA BANK(508532)
4 RATU JH-01-007-030-001/2089
(SIMALIA) 		3401007000NRG24Z220220241714474 22/02/2024 FULO DEVI 3401007WL106556 FULO DEVI 00078 CNRB0003907 81 81 Processed 23/02/2024 S51062299 FULO DEVI CANARA BANK(508532)
5 RATU JH-01-007-030-001/2090
(SIMALIA) 		3401007000NRG24Z220220241714475 22/02/2024 FOTO ORAIN 3401007WL106556 FOTO ORAIN 00078 CNRB0003907 81 81 Processed 23/02/2024 S51062299 FOTO ORAIN CANARA BANK(508532)
6 RATU JH-01-007-030-001/2090
(SIMALIA) 		3401007000NRG24Z220220241714476 22/02/2024 FOTO ORAIN 3401007WL106556 FOTO ORAIN 00078 CNRB0003907 81 81 Processed 23/02/2024 S51062299 FOTO ORAIN CANARA BANK(508532)
7 RATU JH-01-007-030-001/560
(SIMALIA) 		3401007000NRG24Z220220241714477 22/02/2024 PAIRO ORAIN 3401007WL106556 PAIRO ORAIN 00078 CNRB0003907 81 81 Processed 23/02/2024 S51062299 PAIRO ORAIN CANARA BANK(508532)
8 RATU JH-01-007-030-001/560
(SIMALIA) 		3401007000NRG24Z220220241714478 22/02/2024 PAIRO ORAIN 3401007WL106556 PAIRO ORAIN 00078 CNRB0003907 81 81 Processed 23/02/2024 S51062299 PAIRO ORAIN CANARA BANK(508532)
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_220224APB_FTO_950837 BANK OF INDIA BKID0004943 NAGRI 162
2 KANKE JH3401007030_220224APB_FTO_950837 Canara Bank CNRB0003907 SIMALIYA 486

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