Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:23:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_120124APB_FTO_884497
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-01-007-030-001/2086
(SIMALIA) 		3401007000NRG24Z120120241559033 12/01/2024 LALITA KUMARI 3401007WL094754 LALITA KUMARI 00078 CNRB0003907 162 162 Processed 13/01/2024 S20838459 LALITA KUMARI CANARA BANK(508532)
2 RATU JH-01-007-030-001/482
(SIMALIA) 		3401007000NRG24Z120120241559034 12/01/2024 RAMDHANI MAHLI 3401007WL094754 RAMDHANI MAHLI 00078 CNRB0003907 162 162 Processed 13/01/2024 S20838459 RAMDHANI MAHLI CANARA BANK(508532)
SubTotal 324 324
3 RATU JH-01-007-030-001/512
(SIMALIA) 		3401007000NRG24Z120120241559035 12/01/2024 FRANCIS XALXO 3401007WL094754 FRANCIS XALXO 00165 IBKL0001780 162 162 Processed 13/01/2024 S20838459 FRANCIS XALXO IDBI BANK(607095)
SubTotal 162 162
4 RATU JH-01-007-030-001/2084
(SIMALIA) 		3401007000NRG24Z120120241559031 12/01/2024 SHRIKANT MAHLI 3401007WL094754 SHRIKANT MAHLI 00354 PUNB0194320 162 162 Processed 13/01/2024 S20838459 SHRIKANT MAHLI PUNJAB NATIONAL BANK(508568)
5 RATU JH-01-007-030-001/2085
(SIMALIA) 		3401007000NRG24Z120120241559032 12/01/2024 MADHU INDWAR 3401007WL094754 MADHU INDWAR 00354 PUNB0194320 162 162 Processed 13/01/2024 S20838459 MADHU INDWAR UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_120124APB_FTO_884497 Canara Bank CNRB0003907 SIMALIYA 324
2 KANKE JH3401007030_120124APB_FTO_884497 IDBI Bank IBKL0001780 BARGAWAN 162
3 KANKE JH3401007030_120124APB_FTO_884497 Punjab National Bank PUNB0194320 Kathalmore 324

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