Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:26:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_220723FTO_368463
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-01-007-030-001/733
(SIMALIA) 		3401007000NRG24Z210720230736035 22/07/2023 CHANDRMOHAN BHAGAT 3401007WL040721 CHANDRMOHAN BHAGAT 00048 BKID0004945 135 135 Processed 23/07/2023 S36151018 CHANDRMOHAN BHAGAT ()
SubTotal 135 135
2 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG24Z210720230736033 22/07/2023 SINU ORAON 3401007WL040721 SINU ORAON 00078 CNRB0003907 108 108 Processed 23/07/2023 S36151018 SINU ORAON ()
3 RATU JH-01-007-030-001/335
(SIMALIA) 		3401007000NRG24Z210720230736077 22/07/2023 SARSAWATI KUMARI 3401007WL040723 SARSAWATI KUMARI 00078 CNRB0003907 135 135 Processed 23/07/2023 S36151018 SARSAWATI KUMARI ()
SubTotal 243 243
4 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24Z210720230736079 22/07/2023 PUSPA DEVI 3401007WL040723 PUSPA DEVI 00695 SBIN0RRVCGB 135 135 Processed 23/07/2023 S36151018 PUSPA DEVI ()
SubTotal 135 135
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_220723FTO_368463 BANK OF INDIA BKID0004945 RATU 135
2 KANKE JH3401007030_220723FTO_368463 Canara Bank CNRB0003907 SIMALIYA 243
3 KANKE JH3401007030_220723FTO_368463 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 135

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