Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:52:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_010423APB_FTO_1764
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-01-007-030-001/1042
(SIMALIA) 		3401007000NRG23Z310320232092926 01/04/2023 SHIBAN ORAON 3401007WL118197 SHIBAN ORAON 00078 CNRB0003907 162 162 Processed 04/04/2023 S71473572 SHIBAN ORAON CANARA BANK(508532)
2 RATU JH-01-007-030-001/2065
(SIMALIA) 		3401007000NRG23Z310320232092928 01/04/2023 BHAGWATI KACHHAP 3401007WL118197 BHAGWATI KACHHAP 00078 CNRB0003907 81 81 Processed 04/04/2023 S71473572 BHAGWATI KACHHAP CANARA BANK(508532)
3 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG23Z310320232092931 01/04/2023 MD GAYASUDDIN ANSARI 3401007WL118197 MD GAYASUDDIN ANSARI 00078 CNRB0003907 81 81 Processed 04/04/2023 S71473572 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
4 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG23Z310320232092932 01/04/2023 NEYAJUDDEN ANSARI 3401007WL118197 NEYAJUDDEN ANSARI 00078 CNRB0003907 81 81 Processed 04/04/2023 S71473572 NEYAJUDDEN ANSARI CANARA BANK(508532)
5 RATU JH-01-007-030-001/767
(SIMALIA) 		3401007000NRG23Z310320232092935 01/04/2023 Sushil oraon 3401007WL118197 Sushil oraon 00078 CNRB0003907 162 162 Processed 04/04/2023 S71473572 SUSHIL ORAON CANARA BANK(508532)
SubTotal 567 567
6 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG23Z310320232092929 01/04/2023 SAFAUDDIN ANSARI 3401007WL118197 SAFAUDDIN ANSARI 00354 PUNB0194320 81 81 Processed 04/04/2023 S71473572 Safauddin Ansari PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
7 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG23Z310320232092930 01/04/2023 FARIDA PARWEEN 3401007WL118197 FARIDA PARWEEN 00354 PUNB0776700 81 81 Processed 04/04/2023 S71473572 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
8 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG23Z310320232092927 01/04/2023 DEEPAK MUNDA 3401007WL118197 DEEPAK MUNDA 00415 SBIN0014340 81 81 Processed 04/04/2023 S71473572 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_010423APB_FTO_1764 Canara Bank CNRB0003907 SIMALIYA 567
2 KANKE JH3401007030_010423APB_FTO_1764 Punjab National Bank PUNB0194320 Kathalmore 81
3 KANKE JH3401007030_010423APB_FTO_1764 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81
4 KANKE JH3401007030_010423APB_FTO_1764 State Bank of India SBIN0014340 NAGRI 81

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