Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:27:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_111123FTO_735341
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-01-007-033-002/1
(SUNDIL) 		3401007000NRG24111120231361322 11/11/2023 SUNIL LAKRA 3401007WL080723 SUNIL LAKRA 00078 CNRB0001873 228 228 Processed 01/01/2024 8992988388 SUNIL LAKRA ()
2 RATU JH-01-007-033-005/855
(SUNDIL) 		3401007000NRG24111120231361419 11/11/2023 BHARAT GARI 3401007WL080728 BHARAT GARI 00078 CNRB0001873 1368 1368 Processed 01/01/2024 8992988387 BHARAT GARI ()
3 RATU JH-01-007-033-005/856
(SUNDIL) 		3401007000NRG24111120231361420 11/11/2023 ANIS GARI 3401007WL080728 ANIS GARI 00078 CNRB0001873 1368 1368 Processed 01/01/2024 8992988386 ANIS GARI ()
SubTotal 2964 2964
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_111123FTO_735341 Canara Bank CNRB0001873 KAMRE 2964

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