Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:50:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_200723FTO_360644
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-01-007-033-005/841
(SUNDIL) 		3401007000NRG24170720230702443 20/07/2023 SUKRA TIRKEY 3401007WL038665 SUKRA TIRKEY 00048 BKID0004939 1368 1368 Processed 28/07/2023 3962397517 SUKRA TIRKEY ()
SubTotal 1368 1368
2 RATU JH-01-007-033-005/845
(SUNDIL) 		3401007000NRG24170720230702445 20/07/2023 RAM SEWAK BAITHA 3401007WL038665 RAM SEWAK BAITHA 00078 CNRB0001873 1368 1368 Processed 28/07/2023 3962397519 RAM SEWAK BAITHA ()
3 RATU JH-01-007-033-005/851
(SUNDIL) 		3401007000NRG24170720230702510 20/07/2023 SITA KUMARI 3401007WL038670 SITA KUMARI 00078 CNRB0001873 1368 1368 Processed 28/07/2023 3962397518 SITA KUMARI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_200723FTO_360644 BANK OF INDIA BKID0004939 PANDRA 1368
2 KANKE JH3401007033_200723FTO_360644 Canara Bank CNRB0001873 KAMRE 2736

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