Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:21:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_300523FTO_179935
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-01-007-030-001/733
(SIMALIA) 		3401007000NRG24270520230302889 30/05/2023 CHANDRMOHAN BHAGAT 3401007WL016467 CHANDRMOHAN BHAGAT 00048 BKID0004945 684 684 Processed 01/06/2023 2017468441 CHANDRMOHAN BHAGAT ()
2 RATU JH-01-007-030-001/733
(SIMALIA) 		3401007000NRG24290520230310624 30/05/2023 CHANDRMOHAN BHAGAT 3401007WL016895 CHANDRMOHAN BHAGAT 00048 BKID0004945 456 456 Processed 01/06/2023 2017468442 CHANDRMOHAN BHAGAT ()
SubTotal 1140 1140
3 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG24270520230299041 30/05/2023 SINU ORAON 3401007WL016279 SINU ORAON 00078 CNRB0003907 912 912 Processed 01/06/2023 2017468448 SINU ORAON ()
4 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24270520230299043 30/05/2023 RINKEY MUNDA 3401007WL016279 RINKEY MUNDA 00078 CNRB0003907 912 912 Processed 01/06/2023 2017468445 RINKEY MUNDA ()
5 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24290520230315467 30/05/2023 RINKEY MUNDA 3401007WL017214 RINKEY MUNDA 00078 CNRB0003907 684 684 Processed 01/06/2023 2017468446 RINKEY MUNDA ()
6 RATU JH-01-007-030-001/472
(SIMALIA) 		3401007000NRG24270520230299081 30/05/2023 DILESHWAR GOP 3401007WL016281 DILESHWAR GOP 00078 CNRB0003907 912 912 Processed 01/06/2023 2017468443 DILESHWAR GOP ()
7 RATU JH-01-007-030-001/472
(SIMALIA) 		3401007000NRG24290520230310963 30/05/2023 DILESHWAR GOP 3401007WL016917 DILESHWAR GOP 00078 CNRB0003907 684 684 Processed 01/06/2023 2017468444 DILESHWAR GOP ()
8 RATU JH-01-007-030-001/50
(SIMALIA) 		3401007000NRG24290520230310964 30/05/2023 SANGITA DEVI 3401007WL016917 SANGITA DEVI 00078 CNRB0003907 684 684 Processed 01/06/2023 2017468450 SANGITA DEVI ()
9 RATU JH-01-007-030-001/50
(SIMALIA) 		3401007000NRG24270520230299082 30/05/2023 SANGITA DEVI 3401007WL016281 SANGITA DEVI 00078 CNRB0003907 912 912 Processed 01/06/2023 2017468449 SANGITA DEVI ()
10 RATU JH-01-007-030-001/769
(SIMALIA) 		3401007000NRG24290520230310626 30/05/2023 Ahidan khatun 3401007WL016895 Ahidan khatun 00078 CNRB0003907 912 912 Processed 01/06/2023 2017468447 Ahidan khatun ()
SubTotal 6612 6612
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_300523FTO_179935 BANK OF INDIA BKID0004945 RATU 1140
2 KANKE JH3401007030_300523FTO_179935 Canara Bank CNRB0003907 SIMALIYA 6612

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