Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:51:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_140723FTO_342531
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-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24Z130720230675627 14/07/2023 SHAKUNTLA DEVI 3401007WL037034 SHAKUNTLA DEVI 00078 CNRB0003907 108 108 Processed 15/07/2023 S88406791 SHAKUNTLA DEVI ()
2 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG24Z130720230675643 14/07/2023 SINU ORAON 3401007WL037034 SINU ORAON 00078 CNRB0003907 108 108 Processed 15/07/2023 S88406791 SINU ORAON ()
3 RATU JH-01-007-030-001/806
(SIMALIA) 		3401007000NRG24Z130720230675649 14/07/2023 SUMRI ORAIN 3401007WL037034 SUMRI ORAIN 00078 CNRB0003907 108 108 Processed 15/07/2023 S88406791 SUMRI ORAIN ()
SubTotal 324 324
4 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24Z130720230675632 14/07/2023 RABINA TIRKEY 3401007WL037034 RABINA TIRKEY 00177 IOBA0003791 108 108 Processed 15/07/2023 S88406791 RABINA TIRKEY ()
SubTotal 108 108
5 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24Z130720230675631 14/07/2023 SHATRUDHAN ORAON 3401007WL037034 SHATRUDHAN ORAON 00354 PUNB0194320 108 108 Processed 15/07/2023 S88406791 SHATRUDHAN ORAON ()
6 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24Z130720230675650 14/07/2023 RAMDEV ORAON 3401007WL037034 RAMDEV ORAON 00354 PUNB0194320 108 108 Processed 15/07/2023 S88406791 RAMDEV ORAON ()
SubTotal 216 216
7 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24Z130720230675637 14/07/2023 REETA KUMARI 3401007WL037034 REETA KUMARI 00354 PUNB0776500 108 108 Processed 15/07/2023 S88406791 REETA KUMARI ()
SubTotal 108 108
8 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24Z130720230675626 14/07/2023 SHAM KUMAR ORAON 3401007WL037034 SHAM KUMAR ORAON 00462 UCBA0003049 108 108 Processed 15/07/2023 S88406791 SHAM KUMAR ORAON ()
9 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24Z130720230675635 14/07/2023 GHURTI DEVI 3401007WL037034 GHURTI DEVI 00462 UCBA0003049 108 108 Processed 15/07/2023 S88406791 GHURTI DEVI ()
10 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24Z130720230675636 14/07/2023 RAJKUMAR ORAON 3401007WL037034 RAJKUMAR ORAON 00462 UCBA0003049 108 108 Processed 15/07/2023 S88406791 RAJKUMAR ORAON ()
SubTotal 324 324
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_140723FTO_342531 Canara Bank CNRB0003907 SIMALIYA 324
2 KANKE JH3401007030_140723FTO_342531 Indian Overseas Bank IOBA0003791 Kamre 108
3 KANKE JH3401007030_140723FTO_342531 Punjab National Bank PUNB0194320 Kathalmore 216
4 KANKE JH3401007030_140723FTO_342531 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 108
5 KANKE JH3401007030_140723FTO_342531 UCO Bank UCBA0003049 GUTWA 324

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