Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:51:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_100623FTO_219829
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-01-007-030-001/2087
(SIMALIA) 		3401007000NRG24090620230404026 10/06/2023 USHA DEVI 3401007WL021970 USHA DEVI 00078 CNRB0003907 1368 1368 Processed 14/06/2023 2545468560 USHA DEVI ()
SubTotal 1368 1368
2 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24090620230404020 10/06/2023 RABINA TIRKEY 3401007WL021970 RABINA TIRKEY 00177 IOBA0003791 1207 1207 Processed 14/06/2023 2545468561 RABINA TIRKEY ()
SubTotal 1207 1207
Total 2575 2575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_100623FTO_219829 Canara Bank CNRB0003907 SIMALIYA 1368
2 KANKE JH3401007030_100623FTO_219829 Indian Overseas Bank IOBA0003791 Kamre 1207

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