Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:29:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_260823FTO_481266
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-01-007-030-001/335
(SIMALIA) 		3401007000NRG24Z240820230950360 26/08/2023 SARSAWATI KUMARI 3401007WL054402 SARSAWATI KUMARI 00078 CNRB0003907 162 162 Processed 26/08/2023 S17286815 SARSAWATI KUMARI ()
2 RATU JH-01-007-030-001/806
(SIMALIA) 		3401007000NRG24Z240820230950618 26/08/2023 SUMRI ORAIN 3401007WL054428 SUMRI ORAIN 00078 CNRB0003907 108 108 Processed 26/08/2023 S17286815 SUMRI ORAIN ()
3 RATU JH-01-007-030-001/811
(SIMALIA) 		3401007000NRG24Z240820230950622 26/08/2023 sahodari devi 3401007WL054428 sahodari devi 00078 CNRB0003907 108 108 Processed 26/08/2023 S17286815 sahodari devi ()
4 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24Z240820230950623 26/08/2023 SHUBHAM KACHHAP 3401007WL054428 SHUBHAM KACHHAP 00078 CNRB0003907 108 108 Processed 26/08/2023 S17286815 SHUBHAM KACHHAP ()
SubTotal 486 486
5 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24Z240820230950619 26/08/2023 RAMDEV ORAON 3401007WL054428 RAMDEV ORAON 00354 PUNB0194320 108 108 Processed 26/08/2023 S17286815 RAMDEV ORAON ()
SubTotal 108 108
6 RATU JH-01-007-030-001/808
(SIMALIA) 		3401007000NRG24Z240820230950620 26/08/2023 kamrun 3401007WL054428 kamrun 00462 UCBA0003049 108 108 Processed 26/08/2023 S17286815 kamrun ()
SubTotal 108 108
7 RATU JH-01-007-030-001/810
(SIMALIA) 		3401007000NRG24Z240820230950621 26/08/2023 majo devi 3401007WL054428 majo devi 00695 SBIN0RRVCGB 108 108 Processed 26/08/2023 S17286815 majo devi ()
SubTotal 108 108
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_260823FTO_481266 Canara Bank CNRB0003907 SIMALIYA 486
2 KANKE JH3401007030_260823FTO_481266 Punjab National Bank PUNB0194320 Kathalmore 108
3 KANKE JH3401007030_260823FTO_481266 UCO Bank UCBA0003049 GUTWA 108
4 KANKE JH3401007030_260823FTO_481266 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 108

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