Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:20:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_231123FTO_767585
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-01-007-030-001/950
(SIMALIA) 		3401007000NRG24231120231404066 23/11/2023 MAHABIR ORAON 3401007WL083837 MAHABIR ORAON 00048 BKID0004695 1368 1368 Processed 01/01/2024 9010661282 MAHABIR ORAON ()
SubTotal 1368 1368
2 RATU JH-01-007-030-001/2099
(SIMALIA) 		3401007000NRG24231120231404109 23/11/2023 USHA DEVI 3401007WL083840 USHA DEVI 00078 CNRB0003907 1368 1368 Processed 01/01/2024 9010661283 USHA DEVI ()
SubTotal 1368 1368
3 RATU JH-01-007-030-001/935
(SIMALIA) 		3401007000NRG24231120231404065 23/11/2023 SHANICHRIYA TIRKEY 3401007WL083837 SHANICHRIYA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010661284 SHANICHRIYA TIRKEY ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_231123FTO_767585 BANK OF INDIA BKID0004695 KATHITAND 1368
2 KANKE JH3401007030_231123FTO_767585 Canara Bank CNRB0003907 SIMALIYA 1368
3 KANKE JH3401007030_231123FTO_767585 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368

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