Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:13:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_210623FTO_261358
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) 		3401007000NRG24190620230494075 21/06/2023 SUKRA TIRKEY 3401007WL026899 SUKRA TIRKEY 00048 BKID0004939 2964 2964 Processed 27/06/2023 2805853270 SUKRA TIRKEY ()
SubTotal 2964 2964
2 RATU JH-01-007-033-005/845
(SUNDIL) 		3401007000NRG24190620230493973 21/06/2023 RAM SEWAK BAITHA 3401007WL026895 RAM SEWAK BAITHA 00078 CNRB0001873 2964 2964 Processed 27/06/2023 2805853271 RAM SEWAK BAITHA ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_210623FTO_261358 BANK OF INDIA BKID0004939 PANDRA 2964
2 KANKE JH3401007033_210623FTO_261358 Canara Bank CNRB0001873 KAMRE 2964

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