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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:11:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_211223APB_FTO_837898
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) 		3401007000NRG24Z211220231495370 21/12/2023 SAMAD MANSURI 3401007WL089931 SAMAD MANSURI 00078 CNRB0003907 162 162 Processed 28/12/2023 S55058222 SAMAD MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATU JH-01-007-030-001/2099
(SIMALIA) 		3401007000NRG24Z211220231495372 21/12/2023 USHA DEVI 3401007WL089931 USHA DEVI 00078 CNRB0003907 162 162 Processed 28/12/2023 S55058222 USHA DEVI CANARA BANK(508532)
3 RATU JH-01-007-030-001/2100
(SIMALIA) 		3401007000NRG24Z211220231495373 21/12/2023 LAXMI DEVI 3401007WL089931 LAXMI DEVI 00078 CNRB0003907 162 162 Processed 28/12/2023 S55058222 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
4 RATU JH-01-007-030-001/2101
(SIMALIA) 		3401007000NRG24Z211220231495374 21/12/2023 SUKO DEVI 3401007WL089931 SUKO DEVI 00078 CNRB0003907 162 162 Processed 28/12/2023 S55058222 SUKO DEVI CANARA BANK(508532)
5 RATU JH-01-007-030-001/26
(SIMALIA) 		3401007000NRG24Z211220231495375 21/12/2023 KARTIK ORAON 3401007WL089931 KARTIK ORAON 00078 CNRB0003907 162 162 Processed 28/12/2023 S55058222 KARTIK ORAON CANARA BANK(508532)
6 RATU JH-01-007-030-001/772
(SIMALIA) 		3401007000NRG24Z211220231495376 21/12/2023 RINA DEVI 3401007WL089931 RINA DEVI 00078 CNRB0003907 162 162 Processed 28/12/2023 S55058222 RINA DEVI CANARA BANK(508532)
SubTotal 972 972
7 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24Z211220231495371 21/12/2023 BIRSA ORAON 3401007WL089931 BIRSA ORAON 00462 UCBA0003049 162 162 Processed 28/12/2023 S55058222 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_211223APB_FTO_837898 Canara Bank CNRB0003907 SIMALIYA 972
2 KANKE JH3401007030_211223APB_FTO_837898 UCO Bank UCBA0003049 GUTWA 162

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