Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:36:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_290923FTO_597318
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-01-007-030-001/819
(SIMALIA) 		3401007000NRG24290920231147343 29/09/2023 AARIF MANSURI 3401007WL067474 AARIF MANSURI 00078 CNRB0003907 456 456 Processed 10/11/2023 7340762341 AARIF MANSURI ()
2 RATU JH-01-007-030-001/819
(SIMALIA) 		3401007000NRG24290920231147344 29/09/2023 AARIF MANSURI 3401007WL067474 AARIF MANSURI 00078 CNRB0003907 228 228 Processed 10/11/2023 7340762342 AARIF MANSURI ()
3 RATU JH-01-007-030-001/980
(SIMALIA) 		3401007000NRG24290920231147348 29/09/2023 DHANESHWAR RAM OHDAR 3401007WL067474 DHANESHWAR RAM OHDAR 00078 CNRB0003907 456 456 Processed 10/11/2023 7340762343 DHANESHWAR RAM OHDAR ()
4 RATU JH-01-007-030-001/980
(SIMALIA) 		3401007000NRG24290920231147350 29/09/2023 DHANESHWAR RAM OHDAR 3401007WL067474 DHANESHWAR RAM OHDAR 00078 CNRB0003907 456 456 Processed 10/11/2023 7340762344 DHANESHWAR RAM OHDAR ()
SubTotal 1596 1596
Total 1596 1596

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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_597318 Canara Bank CNRB0003907 SIMALIYA 1596

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