Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:21:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_020623APB_FTO_191735
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-01-007-030-001/638
(SIMALIA) 		3401007000NRG24020620230348515 02/06/2023 PRAVEEN MUNDA 3401007WL018879 PRAVEEN MUNDA 00354 PUNB0194320 684 684 Processed 09/06/2023 2340933224 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
2 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG24020620230348514 02/06/2023 DEEPAK MUNDA 3401007WL018879 DEEPAK MUNDA 00415 SBIN0014340 684 684 Processed 09/06/2023 2340933226 DEEPAK MUNDA SO CHAMRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 684 684
3 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24020620230348513 02/06/2023 RAVI ROSHAN MUNDA 3401007WL018879 RAVI ROSHAN MUNDA 00415 SBIN0016617 684 684 Processed 09/06/2023 2340933225 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_020623APB_FTO_191735 Punjab National Bank PUNB0194320 Kathalmore 684
2 KANKE JH3401007030_020623APB_FTO_191735 State Bank of India SBIN0014340 NAGRI 684
3 KANKE JH3401007030_020623APB_FTO_191735 State Bank of India SBIN0016617 KATHAL MORE 684

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