Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:18:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_280723FTO_387485
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) 		3401007000NRG24260720230777784 28/07/2023 SHAKUNTLA DEVI 3401007WL043373 SHAKUNTLA DEVI 00078 CNRB0003907 912 912 Processed 21/09/2023 5784343454 SHAKUNTLA DEVI ()
2 RATU JH-01-007-030-001/806
(SIMALIA) 		3401007000NRG24260720230777791 28/07/2023 SUMRI ORAIN 3401007WL043373 SUMRI ORAIN 00078 CNRB0003907 912 912 Processed 21/09/2023 5784343453 SUMRI ORAIN ()
SubTotal 1824 1824
3 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24260720230777789 28/07/2023 REETA KUMARI 3401007WL043373 REETA KUMARI 00354 PUNB0776500 912 912 Processed 21/09/2023 5784343455 REETA KUMARI ()
SubTotal 912 912
4 RATU JH-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24260720230777783 28/07/2023 SHAM KUMAR ORAON 3401007WL043373 SHAM KUMAR ORAON 00462 UCBA0003049 912 912 Processed 21/09/2023 5784343458 SHAM KUMAR ORAON S/O BIRSA ORAON ()
5 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24260720230777787 28/07/2023 GHURTI DEVI 3401007WL043373 GHURTI DEVI 00462 UCBA0003049 912 912 Processed 21/09/2023 5784343456 GHURTI DEVI W/O BALI ORAON ()
6 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24260720230777788 28/07/2023 RAJKUMAR ORAON 3401007WL043373 RAJKUMAR ORAON 00462 UCBA0003049 912 912 Processed 21/09/2023 5784343457 RAJ KUMAR ORAON SO BALI BHAGAT ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_280723FTO_387485 Canara Bank CNRB0003907 SIMALIYA 1824
2 KANKE JH3401007030_280723FTO_387485 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 912
3 KANKE JH3401007030_280723FTO_387485 UCO Bank UCBA0003049 GUTWA 2736

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