Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:01:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_081223APB_FTO_805795
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-01-007-030-001/192
(SIMALIA) 		3401007000NRG24Z081220231457910 08/12/2023 GOPI MUNDA 3401007WL087372 GOPI MUNDA 00078 CNRB0003907 81 81 Processed 09/12/2023 S36634411 GOPI MUNDA CANARA BANK(508532)
2 RATU JH-01-007-030-001/2008
(SIMALIA) 		3401007000NRG24Z081220231456096 08/12/2023 SAMAD MANSURI 3401007WL087281 SAMAD MANSURI 00078 CNRB0003907 162 162 Processed 09/12/2023 S36634411 SAMAD MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RATU JH-01-007-030-001/2015
(SIMALIA) 		3401007000NRG24Z081220231456098 08/12/2023 SANJAY ORAON 3401007WL087281 SANJAY ORAON 00078 CNRB0003907 162 162 Processed 09/12/2023 S36634411 SANJAY ORAON CANARA BANK(508532)
4 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24Z081220231456099 08/12/2023 SUGANI ORAIN 3401007WL087281 SUGANI ORAIN 00078 CNRB0003907 162 162 Processed 09/12/2023 S36634411 SUGANI ORAIN CANARA BANK(508532)
5 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24Z081220231457911 08/12/2023 SUGANI ORAIN 3401007WL087372 SUGANI ORAIN 00078 CNRB0003907 27 27 Processed 09/12/2023 S36634411 SUGANI ORAIN CANARA BANK(508532)
6 RATU JH-01-007-030-001/26
(SIMALIA) 		3401007000NRG24Z081220231456100 08/12/2023 KARTIK ORAON 3401007WL087281 KARTIK ORAON 00078 CNRB0003907 162 162 Processed 09/12/2023 S36634411 KARTIK ORAON CANARA BANK(508532)
7 RATU JH-01-007-030-001/772
(SIMALIA) 		3401007000NRG24Z081220231456101 08/12/2023 RINA DEVI 3401007WL087281 RINA DEVI 00078 CNRB0003907 162 162 Processed 09/12/2023 S36634411 RINA DEVI CANARA BANK(508532)
SubTotal 918 918
8 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24Z081220231456097 08/12/2023 BIRSA ORAON 3401007WL087281 BIRSA ORAON 00462 UCBA0003049 162 162 Processed 09/12/2023 S36634411 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
SubTotal 162 162
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_081223APB_FTO_805795 Canara Bank CNRB0003907 SIMALIYA 918
2 KANKE JH3401007030_081223APB_FTO_805795 UCO Bank UCBA0003049 GUTWA 162

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