Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:35:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_190623FTO_255398
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) 		3401007000NRG24130620230440140 19/06/2023 CHANDRMOHAN BHAGAT 3401007WL024170 CHANDRMOHAN BHAGAT 00048 BKID0004945 684 684 Processed 27/06/2023 2808900480 CHANDRMOHAN BHAGAT ()
2 RATU JH-01-007-030-001/733
(SIMALIA) 		3401007000NRG24160620230477030 19/06/2023 CHANDRMOHAN BHAGAT 3401007WL026054 CHANDRMOHAN BHAGAT 00048 BKID0004945 456 456 Processed 27/06/2023 2808900481 CHANDRMOHAN BHAGAT ()
SubTotal 1140 1140
3 RATU JH-01-007-030-001/2087
(SIMALIA) 		3401007000NRG24130620230440134 19/06/2023 USHA DEVI 3401007WL024170 USHA DEVI 00078 CNRB0003907 912 912 Processed 27/06/2023 2808900482 USHA DEVI ()
4 RATU JH-01-007-030-001/2087
(SIMALIA) 		3401007000NRG24160620230477119 19/06/2023 USHA DEVI 3401007WL026059 USHA DEVI 00078 CNRB0003907 456 456 Processed 27/06/2023 2808900483 USHA DEVI ()
5 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG24160620230477120 19/06/2023 SINU ORAON 3401007WL026059 SINU ORAON 00078 CNRB0003907 456 456 Processed 27/06/2023 2808900485 SINU ORAON ()
6 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24160620230477122 19/06/2023 RINKEY MUNDA 3401007WL026059 RINKEY MUNDA 00078 CNRB0003907 456 456 Processed 27/06/2023 2808900484 RINKEY MUNDA ()
SubTotal 2280 2280
7 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24130620230440128 19/06/2023 RABINA TIRKEY 3401007WL024170 RABINA TIRKEY 00177 IOBA0003791 912 912 Processed 27/06/2023 2808900486 RABINA TIRKEY ()
8 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24160620230477088 19/06/2023 RABINA TIRKEY 3401007WL026058 RABINA TIRKEY 00177 IOBA0003791 456 456 Processed 27/06/2023 2808900487 RABINA TIRKEY ()
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_190623FTO_255398 BANK OF INDIA BKID0004945 RATU 1140
2 KANKE JH3401007030_190623FTO_255398 Canara Bank CNRB0003907 SIMALIYA 2280
3 KANKE JH3401007030_190623FTO_255398 Indian Overseas Bank IOBA0003791 Kamre 1368

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