Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:16:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_220224APB_FTO_951373
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-01-007-033-005/851
(SUNDIL) 		3401007000NRG24220220241715127 22/02/2024 SITA KUMARI 3401007WL106603 SITA KUMARI 00078 CNRB0001873 684 684 Processed 09/04/2024 2754313196 SITA KUMARI CANARA BANK(508532)
2 RATU JH-01-007-033-005/851
(SUNDIL) 		3401007000NRG24220220241715128 22/02/2024 SITA KUMARI 3401007WL106603 SITA KUMARI 00078 CNRB0001873 684 684 Processed 09/04/2024 2754313197 SITA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
3 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24220220241715125 22/02/2024 ALKA DEVI 3401007WL106603 ALKA DEVI 00078 CNRB0002869 684 684 Processed 09/04/2024 2754313198 ALKA DEVI CANARA BANK(508532)
4 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24220220241715126 22/02/2024 ALKA DEVI 3401007WL106603 ALKA DEVI 00078 CNRB0002869 684 684 Processed 09/04/2024 2754313199 ALKA DEVI CANARA BANK(508532)
SubTotal 1368 1368
5 RATU JH-01-007-033-003/445
(SUNDIL) 		3401007000NRG24220220241715093 22/02/2024 VIDYA KUMARI 3401007WL106601 VIDYA KUMARI 00354 PUNB0776500 228 228 Processed 09/04/2024 2754313200 VIDYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_220224APB_FTO_951373 Canara Bank CNRB0001873 KAMRE 1368
2 KANKE JH3401007033_220224APB_FTO_951373 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 1368
3 KANKE JH3401007033_220224APB_FTO_951373 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 228

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