Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:51:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_120623APB_FTO_227123
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-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24120620230426492 12/06/2023 RAJESH MUNDA 3401007WL023309 RAJESH MUNDA 00078 CNRB0003907 912 912 Processed 15/06/2023 2568188909 RAJESH MUNDA CANARA BANK(508532)
2 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24120620230426494 12/06/2023 PUNAM KACHHAP 3401007WL023309 PUNAM KACHHAP 00078 CNRB0003907 912 912 Processed 15/06/2023 2568188911 PUNAM KACHHAP CANARA BANK(508532)
3 RATU JH-01-007-030-001/2069
(SIMALIA) 		3401007000NRG24120620230426493 12/06/2023 SANJAY KACHHAP 3401007WL023309 SANJAY KACHHAP 00078 CNRB0003907 912 912 Processed 15/06/2023 2568188910 SANJAY ORAON ORAON INDUSIND BANK(607189)
4 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24120620230426497 12/06/2023 PARKASH XALXO 3401007WL023309 PARKASH XALXO 00078 CNRB0003907 912 912 Processed 15/06/2023 2568188908 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
5 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24120620230426498 12/06/2023 PRAVEEN MUNDA 3401007WL023309 PRAVEEN MUNDA 00354 PUNB0194320 912 912 Processed 15/06/2023 2568188913 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
6 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24120620230426491 12/06/2023 RAVI ROSHAN MUNDA 3401007WL023309 RAVI ROSHAN MUNDA 00415 SBIN0016617 912 912 Processed 15/06/2023 2568188912 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_120623APB_FTO_227123 Canara Bank CNRB0003907 SIMALIYA 3648
2 KANKE JH3401007030_120623APB_FTO_227123 Punjab National Bank PUNB0194320 Kathalmore 912
3 KANKE JH3401007030_120623APB_FTO_227123 State Bank of India SBIN0016617 KATHAL MORE 912

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