Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:33:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_070723APB_FTO_319801
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) 		3401007000NRG24Z040720230605268 07/07/2023 KUWARI TIRKEY 3401007WL032881 KUWARI TIRKEY 00048 BKID0004943 81 81 Processed 08/07/2023 S49132262 KUWARI TIRKEY D/O MOHNA OROAN BANK OF INDIA(508505)
SubTotal 81 81
2 RATU JH-01-007-030-001/1072
(SIMALIA) 		3401007000NRG24Z040720230605264 07/07/2023 GANGI ORAIN 3401007WL032881 GANGI ORAIN 00078 CNRB0003907 81 81 Processed 08/07/2023 S49132262 GANGI ORAON CANARA BANK(508532)
3 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24Z040720230605267 07/07/2023 SANJAY XALXO 3401007WL032881 SANJAY XALXO 00078 CNRB0003907 81 81 Processed 08/07/2023 S49132262 SANJAY XALXO INDIAN OVERSEAS BANK(508541)
4 RATU JH-01-007-030-001/2089
(SIMALIA) 		3401007000NRG24Z040720230605269 07/07/2023 FULO DEVI 3401007WL032881 FULO DEVI 00078 CNRB0003907 81 81 Processed 08/07/2023 S49132262 FULO DEVI CANARA BANK(508532)
5 RATU JH-01-007-030-001/2090
(SIMALIA) 		3401007000NRG24Z040720230605270 07/07/2023 FOTO ORAIN 3401007WL032881 FOTO ORAIN 00078 CNRB0003907 81 81 Processed 08/07/2023 S49132262 FOTO ORAIN CANARA BANK(508532)
6 RATU JH-01-007-030-001/2091
(SIMALIA) 		3401007000NRG24Z040720230605271 07/07/2023 SUNIL ORAON 3401007WL032881 SUNIL ORAON 00078 CNRB0003907 81 81 Processed 08/07/2023 S49132262 SUNIL ORAON CANARA BANK(508532)
7 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24Z040720230605274 07/07/2023 SUKRO DEVI 3401007WL032881 SUKRO DEVI 00078 CNRB0003907 81 81 Processed 08/07/2023 S49132262 Sukro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 RATU JH-01-007-030-001/480
(SIMALIA) 		3401007000NRG24Z040720230605273 07/07/2023 SURESH ORAON 3401007WL032881 SURESH ORAON 00078 CNRB0003907 81 81 Processed 08/07/2023 S49132262 Suresh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 RATU JH-01-007-030-001/560
(SIMALIA) 		3401007000NRG24Z040720230605275 07/07/2023 PAIRO ORAIN 3401007WL032881 PAIRO ORAIN 00078 CNRB0003907 81 81 Processed 08/07/2023 S49132262 PAIRO ORAIN CANARA BANK(508532)
SubTotal 648 648
10 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24Z040720230605272 07/07/2023 LAXMAN ORAON 3401007WL032881 LAXMAN ORAON 00415 SBIN0014341 81 81 Processed 08/07/2023 S49132262 LAXMAN ORAON CANARA BANK(508532)
SubTotal 81 81
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_070723APB_FTO_319801 BANK OF INDIA BKID0004943 NAGRI 81
2 KANKE JH3401007030_070723APB_FTO_319801 Canara Bank CNRB0003907 SIMALIYA 648
3 KANKE JH3401007030_070723APB_FTO_319801 State Bank of India SBIN0014341 RATU 81

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