Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:10:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_170823FTO_449033
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-01-007-033-005/845
(SUNDIL) 		3401007000NRG24170820230904197 17/08/2023 RAM SEWAK BAITHA 3401007WL051349 RAM SEWAK BAITHA 00078 CNRB0001873 1140 1140 Processed 22/09/2023 5811482698 RAM SEWAK BAITHA ()
2 RATU JH-01-007-033-005/851
(SUNDIL) 		3401007000NRG24170820230904198 17/08/2023 SITA KUMARI 3401007WL051349 SITA KUMARI 00078 CNRB0001873 228 228 Processed 22/09/2023 5811482697 SITA KUMARI ()
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_170823FTO_449033 Canara Bank CNRB0001873 KAMRE 1368

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