Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:16:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SIMALIA
Fto No. : JH3401007030_300523FTO_179954
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-01-007-030-001/733
(SIMALIA) 		3401007000NRG24Z270520230302895 30/05/2023 CHANDRMOHAN BHAGAT 3401007WL016467 CHANDRMOHAN BHAGAT 00048 BKID0004945 81 81 Processed 30/05/2023 S7070180 CHANDRMOHAN BHAGAT ()
2 RATU JH-01-007-030-001/733
(SIMALIA) 		3401007000NRG24Z290520230310631 30/05/2023 CHANDRMOHAN BHAGAT 3401007WL016895 CHANDRMOHAN BHAGAT 00048 BKID0004945 54 54 Processed 30/05/2023 S7070180 CHANDRMOHAN BHAGAT ()
SubTotal 135 135
3 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG24Z270520230299065 30/05/2023 SINU ORAON 3401007WL016279 SINU ORAON 00078 CNRB0003907 108 108 Processed 30/05/2023 S7070180 SINU ORAON ()
4 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24Z270520230299067 30/05/2023 RINKEY MUNDA 3401007WL016279 RINKEY MUNDA 00078 CNRB0003907 108 108 Processed 30/05/2023 S7070180 RINKEY MUNDA ()
5 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24Z290520230315478 30/05/2023 RINKEY MUNDA 3401007WL017214 RINKEY MUNDA 00078 CNRB0003907 81 81 Processed 30/05/2023 S7070180 RINKEY MUNDA ()
6 RATU JH-01-007-030-001/472
(SIMALIA) 		3401007000NRG24Z270520230299087 30/05/2023 DILESHWAR GOP 3401007WL016281 DILESHWAR GOP 00078 CNRB0003907 108 108 Processed 30/05/2023 S7070180 DILESHWAR GOP ()
7 RATU JH-01-007-030-001/472
(SIMALIA) 		3401007000NRG24Z290520230310969 30/05/2023 DILESHWAR GOP 3401007WL016917 DILESHWAR GOP 00078 CNRB0003907 81 81 Processed 30/05/2023 S7070180 DILESHWAR GOP ()
8 RATU JH-01-007-030-001/50
(SIMALIA) 		3401007000NRG24Z290520230310970 30/05/2023 SANGITA DEVI 3401007WL016917 SANGITA DEVI 00078 CNRB0003907 81 81 Processed 30/05/2023 S7070180 SANGITA DEVI ()
9 RATU JH-01-007-030-001/50
(SIMALIA) 		3401007000NRG24Z270520230299088 30/05/2023 SANGITA DEVI 3401007WL016281 SANGITA DEVI 00078 CNRB0003907 108 108 Processed 30/05/2023 S7070180 SANGITA DEVI ()
10 RATU JH-01-007-030-001/769
(SIMALIA) 		3401007000NRG24Z290520230310633 30/05/2023 Ahidan khatun 3401007WL016895 Ahidan khatun 00078 CNRB0003907 108 108 Processed 30/05/2023 S7070180 Ahidan khatun ()
SubTotal 783 783
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_300523FTO_179954 BANK OF INDIA BKID0004945 RATU 135
2 KANKE JH3401007030_300523FTO_179954 Canara Bank CNRB0003907 SIMALIYA 783

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