Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:24:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_270224APB_FTO_965827
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-01-007-030-001/2086
(SIMALIA) 		3401007000NRG24Z270220241734750 27/02/2024 LALITA KUMARI 3401007WL107836 LALITA KUMARI 00078 CNRB0003907 81 81 Processed 03/03/2024 S65515215 LALITA KUMARI CANARA BANK(508532)
2 RATU JH-01-007-030-001/482
(SIMALIA) 		3401007000NRG24Z270220241734751 27/02/2024 RAMDHANI MAHLI 3401007WL107836 RAMDHANI MAHLI 00078 CNRB0003907 81 81 Processed 03/03/2024 S65515215 RAMDHANI MAHLI CANARA BANK(508532)
SubTotal 162 162
3 RATU JH-01-007-030-001/2084
(SIMALIA) 		3401007000NRG24Z270220241734748 27/02/2024 SHRIKANT MAHLI 3401007WL107836 SHRIKANT MAHLI 00354 PUNB0194320 81 81 Processed 03/03/2024 S65515215 SHRIKANT MAHLI PUNJAB NATIONAL BANK(508568)
4 RATU JH-01-007-030-001/2085
(SIMALIA) 		3401007000NRG24Z270220241734749 27/02/2024 MADHU INDWAR 3401007WL107836 MADHU INDWAR 00354 PUNB0194320 81 81 Processed 03/03/2024 S65515215 MADHU INDWAR UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_270224APB_FTO_965827 Canara Bank CNRB0003907 SIMALIYA 162
2 KANKE JH3401007030_270224APB_FTO_965827 Punjab National Bank PUNB0194320 Kathalmore 162

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