Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:24:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_110623FTO_223778
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-01-007-030-001/192
(SIMALIA) 		3401007000NRG24160520230227055 11/06/2023 SANGEETA DEVI 3401007WL0012262 SANGEETA DEVI 00078 CNRB0003907 456 456 Processed 14/06/2023 2545462645 SANGEETA DEVI ()
2 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24270520230298151 11/06/2023 SANGEETA DEVI 3401007WL0016216 SANGEETA DEVI 00078 CNRB0003907 456 456 Processed 14/06/2023 2545462644 SANGEETA DEVI ()
3 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24270520230298152 11/06/2023 SANGEETA DEVI 3401007WL0016216 SANGEETA DEVI 00078 CNRB0003907 1368 1368 Processed 14/06/2023 2545462648 SANGEETA DEVI ()
4 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24270520230298153 11/06/2023 SANGEETA DEVI 3401007WL0016216 SANGEETA DEVI 00078 CNRB0003907 684 684 Processed 14/06/2023 2545462646 SANGEETA DEVI ()
5 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24270520230298155 11/06/2023 SANGEETA DEVI 3401007WL0016216 SANGEETA DEVI 00078 CNRB0003907 228 228 Processed 14/06/2023 2545462647 SANGEETA DEVI ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_110623FTO_223778 Canara Bank CNRB0003907 SIMALIYA 3192

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