Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:37:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_270224APB_FTO_965822
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-01-007-030-001/2086
(SIMALIA) 		3401007000NRG24270220241734746 27/02/2024 LALITA KUMARI 3401007WL107836 LALITA KUMARI 00078 CNRB0003907 684 684 Processed 12/04/2024 2894514298 LALITA KUMARI CANARA BANK(508532)
2 RATU JH-01-007-030-001/482
(SIMALIA) 		3401007000NRG24270220241734747 27/02/2024 RAMDHANI MAHLI 3401007WL107836 RAMDHANI MAHLI 00078 CNRB0003907 684 684 Processed 12/04/2024 2894514297 RAMDHANI MAHLI CANARA BANK(508532)
SubTotal 1368 1368
3 RATU JH-01-007-030-001/2084
(SIMALIA) 		3401007000NRG24270220241734744 27/02/2024 SHRIKANT MAHLI 3401007WL107836 SHRIKANT MAHLI 00354 PUNB0194320 684 684 Processed 12/04/2024 2894514296 SHRIKANT MAHLI PUNJAB NATIONAL BANK(508568)
4 RATU JH-01-007-030-001/2085
(SIMALIA) 		3401007000NRG24270220241734745 27/02/2024 MADHU INDWAR 3401007WL107836 MADHU INDWAR 00354 PUNB0194320 684 684 Processed 13/04/2024 2894514295 MADHU INDWAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_270224APB_FTO_965822 Canara Bank CNRB0003907 SIMALIYA 1368
2 KANKE JH3401007030_270224APB_FTO_965822 Punjab National Bank PUNB0194320 Kathalmore 1368

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