Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:02:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_161223APB_FTO_826615
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-01-007-033-002/107
(SUNDIL) 		3401007000NRG24Z161220231481491 16/12/2023 RASHMI KHALKHO 3401007WL089006 RASHMI KHALKHO 00048 BKID0004939 81 81 Processed 17/12/2023 S20849663 RESHMI KHALKHO INDUSIND BANK(607189)
SubTotal 81 81
2 RATU JH-01-007-033-002/294
(SUNDIL) 		3401007000NRG24Z161220231481492 16/12/2023 JYOTI TIRKEY 3401007WL089006 JYOTI TIRKEY 00048 BKID0004945 162 162 Processed 17/12/2023 S20849663 JYOTI TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
3 RATU JH-01-007-033-002/109
(SUNDIL) 		3401007000NRG24Z161220231481501 16/12/2023 GANGADHAR MISHRA 3401007WL089007 GANGADHAR MISHRA 00078 CNRB0001873 27 27 Processed 17/12/2023 S20849663 GANGADHAR MISHRA CANARA BANK(508532)
4 RATU JH-01-007-033-002/32
(SUNDIL) 		3401007000NRG24Z161220231481493 16/12/2023 GOPAL KISPOTTA 3401007WL089006 GOPAL KISPOTTA 00078 CNRB0001873 27 27 Processed 17/12/2023 S20849663 GOPAL KISPOTTA CANARA BANK(508532)
5 RATU JH-01-007-033-005/851
(SUNDIL) 		3401007000NRG24Z161220231481505 16/12/2023 SITA KUMARI 3401007WL089007 SITA KUMARI 00078 CNRB0001873 27 27 Processed 17/12/2023 S20849663 SITA KUMARI CANARA BANK(508532)
6 RATU JH-01-007-033-005/854
(SUNDIL) 		3401007000NRG24Z161220231481495 16/12/2023 MINA GARI 3401007WL089006 MINA GARI 00078 CNRB0001873 162 162 Processed 17/12/2023 S20849663 MEENA GARI BANK OF INDIA(508505)
SubTotal 243 243
7 RATU JH-01-007-033-003/445
(SUNDIL) 		3401007000NRG24Z161220231481503 16/12/2023 VIDYA KUMARI 3401007WL089007 VIDYA KUMARI 00354 PUNB0776500 81 81 Processed 17/12/2023 S20849663 VIDYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
8 RATU JH-01-007-033-003/460
(SUNDIL) 		3401007000NRG24Z161220231481504 16/12/2023 MEENA DEVI 3401007WL089007 MEENA DEVI 00468 UBIN0542580 27 27 Processed 17/12/2023 S20849663 MEENA DEVI BANK OF BARODA(606985)
SubTotal 27 27
9 RATU JH-01-007-033-003/350
(SUNDIL) 		3401007000NRG24Z161220231481502 16/12/2023 TARA DEVI 3401007WL089007 TARA DEVI 00468 UBIN0562157 27 27 Processed 17/12/2023 S20849663 TARA DEVI W/O-LATE NAG PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_161223APB_FTO_826615 BANK OF INDIA BKID0004939 PANDRA 81
2 KANKE JH3401007033_161223APB_FTO_826615 BANK OF INDIA BKID0004945 RATU 162
3 KANKE JH3401007033_161223APB_FTO_826615 Canara Bank CNRB0001873 KAMRE 243
4 KANKE JH3401007033_161223APB_FTO_826615 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 81
5 KANKE JH3401007033_161223APB_FTO_826615 Union Bank of India UBIN0542580 KANTATOLI 27
6 KANKE JH3401007033_161223APB_FTO_826615 Union Bank of India UBIN0562157 KANKE 27

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