Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:48:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_160823FTO_444260
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-01-007-030-001/806
(SIMALIA) 		3401007000NRG24Z140820230891301 16/08/2023 SUMRI ORAIN 3401007WL050504 SUMRI ORAIN 00078 CNRB0003907 135 135 Processed 17/08/2023 S34966841 SUMRI ORAIN ()
2 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24Z140820230891303 16/08/2023 GUINDI ORAIN 3401007WL050504 GUINDI ORAIN 00078 CNRB0003907 135 135 Processed 17/08/2023 S34966841 GUINDI ORAIN ()
3 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24Z140820230891304 16/08/2023 VISHNU ORAON 3401007WL050504 VISHNU ORAON 00078 CNRB0003907 135 135 Processed 17/08/2023 S34966841 VISHNU ORAON ()
4 RATU JH-01-007-030-001/811
(SIMALIA) 		3401007000NRG24Z140820230891305 16/08/2023 sahodari devi 3401007WL050504 sahodari devi 00078 CNRB0003907 135 135 Processed 17/08/2023 S34966841 sahodari devi ()
5 RATU JH-01-007-030-001/812
(SIMALIA) 		3401007000NRG24Z140820230891279 16/08/2023 BACHCHAN SWANSI 3401007WL050503 BACHCHAN SWANSI 00078 CNRB0003907 135 135 Processed 17/08/2023 S34966841 BACHCHAN SWANSI ()
6 RATU JH-01-007-030-001/812
(SIMALIA) 		3401007000NRG24Z140820230891280 16/08/2023 LALITA DEVI 3401007WL050503 LALITA DEVI 00078 CNRB0003907 135 135 Processed 17/08/2023 S34966841 LALITA DEVI ()
7 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24Z140820230891306 16/08/2023 SHUBHAM KACHHAP 3401007WL050504 SHUBHAM KACHHAP 00078 CNRB0003907 135 135 Processed 17/08/2023 S34966841 SHUBHAM KACHHAP ()
SubTotal 945 945
8 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24Z140820230891302 16/08/2023 RAMDEV ORAON 3401007WL050504 RAMDEV ORAON 00354 PUNB0194320 135 135 Processed 17/08/2023 S34966841 RAMDEV ORAON ()
SubTotal 135 135
9 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24Z140820230891297 16/08/2023 RAJKUMAR ORAON 3401007WL050504 RAJKUMAR ORAON 00462 UCBA0003049 135 135 Processed 17/08/2023 S34966841 RAJKUMAR ORAON ()
SubTotal 135 135
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_160823FTO_444260 Canara Bank CNRB0003907 SIMALIYA 945
2 KANKE JH3401007030_160823FTO_444260 Punjab National Bank PUNB0194320 Kathalmore 135
3 KANKE JH3401007030_160823FTO_444260 UCO Bank UCBA0003049 GUTWA 135

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