Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:41:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_160523FTO_130560
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-01-007-030-001/298
(SIMALIA) 		3401007000NRG24Z140520230204768 16/05/2023 SINU ORAON 3401007WL010916 SINU ORAON 00078 CNRB0003907 162 162 Processed 17/05/2023 S76648598 SINU ORAON ()
2 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG24Z160520230223826 16/05/2023 SINU ORAON 3401007WL012088 SINU ORAON 00078 CNRB0003907 54 54 Processed 17/05/2023 S76648598 SINU ORAON ()
3 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24Z130520230200313 16/05/2023 RINKEY MUNDA 3401007WL010687 RINKEY MUNDA 00078 CNRB0003907 27 27 Processed 17/05/2023 S76648598 RINKEY MUNDA ()
4 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24Z150520230216965 16/05/2023 RINKEY MUNDA 3401007WL011635 RINKEY MUNDA 00078 CNRB0003907 54 54 Processed 17/05/2023 S76648598 RINKEY MUNDA ()
5 RATU JH-01-007-030-001/472
(SIMALIA) 		3401007000NRG24Z150520230216968 16/05/2023 DILESHWAR GOP 3401007WL011635 DILESHWAR GOP 00078 CNRB0003907 81 81 Processed 17/05/2023 S76648598 DILESHWAR GOP ()
6 RATU JH-01-007-030-001/50
(SIMALIA) 		3401007000NRG24Z150520230216969 16/05/2023 SANGITA DEVI 3401007WL011635 SANGITA DEVI 00078 CNRB0003907 81 81 Processed 17/05/2023 S76648598 SANGITA DEVI ()
7 RATU JH-01-007-030-001/868
(SIMALIA) 		3401007000NRG24Z150520230216970 16/05/2023 MANGRA PAHAN 3401007WL011635 MANGRA PAHAN 00078 CNRB0003907 54 54 Processed 17/05/2023 S76648598 MANGRA PAHAN ()
8 RATU JH-01-007-030-001/998
(SIMALIA) 		3401007000NRG24Z150520230216971 16/05/2023 MANGRA ORAON 3401007WL011635 MANGRA ORAON 00078 CNRB0003907 54 54 Processed 17/05/2023 S76648598 MANGRA ORAON ()
SubTotal 567 567
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_160523FTO_130560 Canara Bank CNRB0003907 SIMALIYA 567

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