Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:29:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_271223APB_FTO_853337
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-01-007-030-001/2008
(SIMALIA) 		3401007000NRG24271220231517002 27/12/2023 SAMAD MANSURI 3401007WL091202 SAMAD MANSURI 00078 CNRB0003907 1368 1368 Processed 09/03/2024 1553213969 SAMAD MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-007-030-001/2099
(SIMALIA) 		3401007000NRG24271220231517003 27/12/2023 USHA DEVI 3401007WL091202 USHA DEVI 00078 CNRB0003907 1368 1368 Processed 09/03/2024 1553213967 USHA DEVI CANARA BANK(508532)
3 RATU JH-01-007-030-001/2100
(SIMALIA) 		3401007000NRG24271220231517016 27/12/2023 LAXMI DEVI 3401007WL091203 LAXMI DEVI 00078 CNRB0003907 1368 1368 Processed 09/03/2024 1553213972 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-007-030-001/2101
(SIMALIA) 		3401007000NRG24271220231517004 27/12/2023 SUKO DEVI 3401007WL091202 SUKO DEVI 00078 CNRB0003907 1368 1368 Processed 09/03/2024 1553213970 SUKO DEVI CANARA BANK(508532)
5 RATU JH-01-007-030-001/26
(SIMALIA) 		3401007000NRG24271220231517005 27/12/2023 KARTIK ORAON 3401007WL091202 KARTIK ORAON 00078 CNRB0003907 1368 1368 Processed 09/03/2024 1553213971 KARTIK ORAON CANARA BANK(508532)
6 RATU JH-01-007-030-001/772
(SIMALIA) 		3401007000NRG24271220231517006 27/12/2023 RINA DEVI 3401007WL091202 RINA DEVI 00078 CNRB0003907 1368 1368 Processed 09/03/2024 1553213968 RINA DEVI CANARA BANK(508532)
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_271223APB_FTO_853337 Canara Bank CNRB0003907 SIMALIYA 8208

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