Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:38:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_300823FTO_494389
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-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24Z290820230975521 30/08/2023 NEHA KUMARI 3401007WL056210 NEHA KUMARI 00078 CNRB0003907 54 54 Processed 31/08/2023 S13843226 NEHA KUMARI ()
2 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24Z290820230975523 30/08/2023 NEHA KUMARI 3401007WL056210 NEHA KUMARI 00078 CNRB0003907 108 108 Processed 31/08/2023 S13843226 NEHA KUMARI ()
3 RATU JH-01-007-030-001/806
(SIMALIA) 		3401007000NRG24Z290820230975990 30/08/2023 SUMRI ORAIN 3401007WL056237 SUMRI ORAIN 00078 CNRB0003907 162 162 Processed 31/08/2023 S13843226 SUMRI ORAIN ()
4 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24Z290820230975534 30/08/2023 KARTIK MUNDA 3401007WL056210 KARTIK MUNDA 00078 CNRB0003907 108 108 Rejected 31/08/2023 S13843226 No Such Account
5 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24Z290820230975535 30/08/2023 KARTIK MUNDA 3401007WL056210 KARTIK MUNDA 00078 CNRB0003907 54 54 Rejected 31/08/2023 S13843226 No Such Account
SubTotal 486 486
6 RATU JH-01-007-030-001/935
(SIMALIA) 		3401007000NRG24Z290820230975532 30/08/2023 SHANICHRIYA TIRKEY 3401007WL056210 SHANICHRIYA TIRKEY 00695 SBIN0RRVCGB 54 54 Processed 31/08/2023 S13843226 SHANICHRIYA TIRKEY ()
7 RATU JH-01-007-030-001/935
(SIMALIA) 		3401007000NRG24Z290820230975533 30/08/2023 SHANICHRIYA TIRKEY 3401007WL056210 SHANICHRIYA TIRKEY 00695 SBIN0RRVCGB 108 108 Processed 31/08/2023 S13843226 SHANICHRIYA TIRKEY ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_300823FTO_494389 Canara Bank CNRB0003907 SIMALIYA 486
2 KANKE JH3401007030_300823FTO_494389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 162

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