Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:08:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_300324APB_FTO_1027298
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-01-007-030-001/1101
(SIMALIA) 		3401007000NRG24Z300320241910206 30/03/2024 ETWA ORAON 3401007WL117706 ETWA ORAON 00078 CNRB0003907 162 162 Processed 31/03/2024 S50294965 Etwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 RATU JH-01-007-030-001/1102
(SIMALIA) 		3401007000NRG24Z300320241910207 30/03/2024 HIRA DEVI 3401007WL117706 HIRA DEVI 00078 CNRB0003907 162 162 Processed 31/03/2024 S50294965 HIRA DEVI CANARA BANK(508532)
3 RATU JH-01-007-030-001/1111
(SIMALIA) 		3401007000NRG24Z300320241910208 30/03/2024 CHOTI DEVI 3401007WL117706 CHOTI DEVI 00078 CNRB0003907 162 162 Processed 31/03/2024 S50294965 CHHOTI DEVI CANARA BANK(508532)
4 RATU JH-01-007-030-001/205
(SIMALIA) 		3401007000NRG24Z300320241910209 30/03/2024 MAHLI PAHAN 3401007WL117706 MAHLI PAHAN 00078 CNRB0003907 162 162 Processed 31/03/2024 S50294965 Mahli Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 RATU JH-01-007-030-001/259
(SIMALIA) 		3401007000NRG24Z300320241910210 30/03/2024 FULO DEVI 3401007WL117706 FULO DEVI 00078 CNRB0003907 162 162 Processed 31/03/2024 S50294965 MUKTA DEVI W/O JHIBRA PAHAN PUNJAB NATIONAL BANK(508568)
6 RATU JH-01-007-030-001/553
(SIMALIA) 		3401007000NRG24Z300320241910211 30/03/2024 MAHADEV TIRKEY 3401007WL117706 MAHADEV TIRKEY 00078 CNRB0003907 162 162 Processed 31/03/2024 S50294965 MAHADEV TIRKEY CANARA BANK(508532)
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_300324APB_FTO_1027298 Canara Bank CNRB0003907 SIMALIYA 972

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