Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:07:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_050623APB_FTO_200273
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-01-007-030-001/2022
(SIMALIA) 		3401007000NRG24Z030620230358504 05/06/2023 RAJESH MUNDA 3401007WL019484 RAJESH MUNDA 00078 CNRB0003907 108 108 Processed 06/06/2023 S39732010 RAJESH MUNDA CANARA BANK(508532)
2 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24Z030620230358508 05/06/2023 PARKASH XALXO 3401007WL019484 PARKASH XALXO 00078 CNRB0003907 135 135 Processed 06/06/2023 S39732010 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
3 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24Z030620230358505 05/06/2023 SAFAUDDIN ANSARI 3401007WL019484 SAFAUDDIN ANSARI 00354 PUNB0194320 108 108 Processed 06/06/2023 S39732010 Safauddin Ansari PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
4 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24Z030620230358506 05/06/2023 FARIDA PARWEEN 3401007WL019484 FARIDA PARWEEN 00354 PUNB0776700 108 108 Processed 06/06/2023 S39732010 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
5 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG24Z030620230358502 05/06/2023 RAVI ROSHAN MUNDA 3401007WL019484 RAVI ROSHAN MUNDA 00415 SBIN0016617 108 108 Processed 06/06/2023 S39732010 RAVI ROSHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
6 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24Z030620230358503 05/06/2023 Bisheshwer Ram Ohdar 3401007WL019484 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 135 135 Processed 06/06/2023 S39732010 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_050623APB_FTO_200273 Canara Bank CNRB0003907 SIMALIYA 243
2 KANKE JH3401007030_050623APB_FTO_200273 Punjab National Bank PUNB0194320 Kathalmore 108
3 KANKE JH3401007030_050623APB_FTO_200273 Punjab National Bank PUNB0776700 BUKRU, RANCHI 108
4 KANKE JH3401007030_050623APB_FTO_200273 State Bank of India SBIN0016617 KATHAL MORE 108
5 KANKE JH3401007030_050623APB_FTO_200273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 135

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