Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:39:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_051023FTO_618107
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) 		3401007000NRG24Z041020231176387 05/10/2023 LACHHU ORAON 3401007WL069219 LACHHU ORAON 00078 CNRB0003907 108 108 Processed 06/10/2023 S56483464 LACHHU ORAON ()
SubTotal 108 108
2 RATU JH-01-007-030-001/802
(SIMALIA) 		3401007000NRG24Z041020231176386 05/10/2023 SITA ORAIN 3401007WL069219 SITA ORAIN 00176 IDIB000R638 108 108 Processed 06/10/2023 S56483464 SITA ORAIN ()
SubTotal 108 108
3 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24Z041020231176377 05/10/2023 RABINA TIRKEY 3401007WL069219 RABINA TIRKEY 00177 IOBA0003791 27 27 Processed 06/10/2023 S56483464 RABINA TIRKEY ()
SubTotal 27 27
4 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24Z041020231176376 05/10/2023 SHATRUDHAN ORAON 3401007WL069219 SHATRUDHAN ORAON 00354 PUNB0194320 27 27 Processed 06/10/2023 S56483464 SHATRUDHAN ORAON ()
SubTotal 27 27
Total 270 270

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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_618107 Canara Bank CNRB0003907 SIMALIYA 108
2 KANKE JH3401007030_051023FTO_618107 Indian Bank IDIB000R638 Ranipas 108
3 KANKE JH3401007030_051023FTO_618107 Indian Overseas Bank IOBA0003791 Kamre 27
4 KANKE JH3401007030_051023FTO_618107 Punjab National Bank PUNB0194320 Kathalmore 27

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