Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_260823FTO_481258
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) 		3401007000NRG24240820230950358 26/08/2023 SARSAWATI KUMARI 3401007WL054402 SARSAWATI KUMARI 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5808922154 SARSAWATI KUMARI ()
2 RATU JH-01-007-030-001/806
(SIMALIA) 		3401007000NRG24240820230950607 26/08/2023 SUMRI ORAIN 3401007WL054428 SUMRI ORAIN 00078 CNRB0003907 912 912 Processed 22/09/2023 5808922153 SUMRI ORAIN ()
3 RATU JH-01-007-030-001/811
(SIMALIA) 		3401007000NRG24240820230950611 26/08/2023 sahodari devi 3401007WL054428 sahodari devi 00078 CNRB0003907 912 912 Processed 22/09/2023 5808922152 sahodari devi ()
4 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24240820230950612 26/08/2023 SHUBHAM KACHHAP 3401007WL054428 SHUBHAM KACHHAP 00078 CNRB0003907 912 912 Processed 22/09/2023 5808922151 SHUBHAM KACHHAP ()
SubTotal 4104 4104
5 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24240820230950608 26/08/2023 RAMDEV ORAON 3401007WL054428 RAMDEV ORAON 00354 PUNB0194320 912 912 Processed 22/09/2023 5808922155 RAMDEV ORAON ()
SubTotal 912 912
6 RATU JH-01-007-030-001/808
(SIMALIA) 		3401007000NRG24240820230950609 26/08/2023 kamrun 3401007WL054428 kamrun 00462 UCBA0003049 912 912 Processed 22/09/2023 5808922157 KAMRUN WO MD SABBIR SHAH ()
SubTotal 912 912
7 RATU JH-01-007-030-001/810
(SIMALIA) 		3401007000NRG24240820230950610 26/08/2023 majo devi 3401007WL054428 majo devi 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808922156 majo devi ()
SubTotal 912 912
Total 6840 6840

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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_481258 Canara Bank CNRB0003907 SIMALIYA 4104
2 KANKE JH3401007030_260823FTO_481258 Punjab National Bank PUNB0194320 Kathalmore 912
3 KANKE JH3401007030_260823FTO_481258 UCO Bank UCBA0003049 GUTWA 912
4 KANKE JH3401007030_260823FTO_481258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 912

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