Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:02:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_111123APB_FTO_735297
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-01-007-030-001/1070
(SIMALIA) 		3401007000NRG24Z101120231355048 11/11/2023 RAMI MUNDAIN 3401007WL080366 RAMI MUNDAIN 00078 CNRB0003907 108 108 Processed 12/11/2023 S88759674 RAMI MUNDAIN CANARA BANK(508532)
2 RATU JH-01-007-030-001/2015
(SIMALIA) 		3401007000NRG24Z101120231355051 11/11/2023 SANJAY ORAON 3401007WL080366 SANJAY ORAON 00078 CNRB0003907 108 108 Processed 12/11/2023 S88759674 SANJAY ORAON CANARA BANK(508532)
3 RATU JH-01-007-030-001/26
(SIMALIA) 		3401007000NRG24Z101120231355052 11/11/2023 KARTIK ORAON 3401007WL080366 KARTIK ORAON 00078 CNRB0003907 108 108 Processed 12/11/2023 S88759674 KARTIK ORAON CANARA BANK(508532)
SubTotal 324 324
4 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24Z101120231355049 11/11/2023 DEEPAK MUNDA 3401007WL080366 DEEPAK MUNDA 00415 SBIN0014340 108 108 Processed 12/11/2023 S88759674 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 108 108
5 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24Z101120231355050 11/11/2023 BIRSA ORAON 3401007WL080366 BIRSA ORAON 00462 UCBA0003049 108 108 Processed 12/11/2023 S88759674 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
SubTotal 108 108
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_111123APB_FTO_735297 Canara Bank CNRB0003907 SIMALIYA 324
2 KANKE JH3401007030_111123APB_FTO_735297 State Bank of India SBIN0014340 NAGRI 108
3 KANKE JH3401007030_111123APB_FTO_735297 UCO Bank UCBA0003049 GUTWA 108

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