Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:41:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_090923FTO_530401
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-01-007-030-001/1052
(SIMALIA) 		3401007000NRG24080920231029714 09/09/2023 RITA KUMARI 3401007WL059810 RITA KUMARI 00078 CNRB0003907 456 456 Processed 22/09/2023 5810687091 RITA KUMARI ()
2 RATU JH-01-007-030-001/806
(SIMALIA) 		3401007000NRG24080920231030366 09/09/2023 SUMRI ORAIN 3401007WL059857 SUMRI ORAIN 00078 CNRB0003907 684 684 Processed 22/09/2023 5810687093 SUMRI ORAIN ()
3 RATU JH-01-007-030-001/812
(SIMALIA) 		3401007000NRG24090920231035585 09/09/2023 BACHCHAN SWANSI 3401007WL060190 BACHCHAN SWANSI 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5810687089 BACHCHAN SWANSI ()
4 RATU JH-01-007-030-001/980
(SIMALIA) 		3401007000NRG24080920231029725 09/09/2023 DHANESHWAR RAM OHDAR 3401007WL059810 DHANESHWAR RAM OHDAR 00078 CNRB0003907 456 456 Processed 22/09/2023 5810687090 DHANESHWAR RAM OHDAR ()
SubTotal 2964 2964
5 RATU JH-01-007-030-001/810
(SIMALIA) 		3401007000NRG24080920231030369 09/09/2023 majo devi 3401007WL059857 majo devi 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810687092 majo devi ()
SubTotal 684 684
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_090923FTO_530401 Canara Bank CNRB0003907 SIMALIYA 2964
2 KANKE JH3401007030_090923FTO_530401 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 684

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