Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:05:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_280723APB_FTO_387503
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-01-007-030-001/2063
(SIMALIA) 		3401007000NRG24Z260720230777792 28/07/2023 DAYAMANI DEVI 3401007WL043373 DAYAMANI DEVI 00078 CNRB0003907 108 108 Processed 01/08/2023 S7955264 DAYAMANI ORAIN CANARA BANK(508532)
2 RATU JH-01-007-030-001/2066
(SIMALIA) 		3401007000NRG24Z260720230777795 28/07/2023 SURESH MAHTO 3401007WL043373 SURESH MAHTO 00078 CNRB0003907 108 108 Processed 01/08/2023 S7955264 SURESH MAHTO CANARA BANK(508532)
3 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG24Z260720230777796 28/07/2023 SUGANI ORAIN 3401007WL043373 SUGANI ORAIN 00078 CNRB0003907 108 108 Processed 01/08/2023 S7955264 SUGANI ORAIN CANARA BANK(508532)
4 RATU JH-01-007-030-001/567
(SIMALIA) 		3401007000NRG24Z260720230777800 28/07/2023 SHANTI DEVI 3401007WL043373 SHANTI DEVI 00078 CNRB0003907 108 108 Processed 01/08/2023 S7955264 SHANTI DEVI CANARA BANK(508532)
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_280723APB_FTO_387503 Canara Bank CNRB0003907 SIMALIYA 432

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