Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:44:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_290923FTO_596505
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-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24Z280920231140856 29/09/2023 RABINA TIRKEY 3401007WL067045 RABINA TIRKEY 00177 IOBA0003791 54 54 Processed 30/09/2023 S27975722 RABINA TIRKEY ()
2 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24Z280920231140859 29/09/2023 RABINA TIRKEY 3401007WL067045 RABINA TIRKEY 00177 IOBA0003791 54 54 Processed 30/09/2023 S27975722 RABINA TIRKEY ()
SubTotal 108 108
3 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24Z280920231140858 29/09/2023 SHATRUDHAN ORAON 3401007WL067045 SHATRUDHAN ORAON 00354 PUNB0194320 54 54 Processed 30/09/2023 S27975722 SHATRUDHAN ORAON ()
4 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24Z280920231140855 29/09/2023 SHATRUDHAN ORAON 3401007WL067045 SHATRUDHAN ORAON 00354 PUNB0194320 54 54 Processed 30/09/2023 S27975722 SHATRUDHAN ORAON ()
SubTotal 108 108
5 RATU JH-01-007-030-001/810
(SIMALIA) 		3401007000NRG24Z280920231140876 29/09/2023 majo devi 3401007WL067045 majo devi 00695 SBIN0RRVCGB 54 54 Processed 30/09/2023 S27975722 majo devi ()
6 RATU JH-01-007-030-001/810
(SIMALIA) 		3401007000NRG24Z280920231140877 29/09/2023 majo devi 3401007WL067045 majo devi 00695 SBIN0RRVCGB 54 54 Processed 30/09/2023 S27975722 majo devi ()
SubTotal 108 108
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_290923FTO_596505 Indian Overseas Bank IOBA0003791 Kamre 108
2 KANKE JH3401007030_290923FTO_596505 Punjab National Bank PUNB0194320 Kathalmore 108
3 KANKE JH3401007030_290923FTO_596505 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 108

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