Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:10:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_040723FTO_308216
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) 		3401007000NRG24Z030720230595018 04/07/2023 SUKRA TIRKEY 3401007WL032244 SUKRA TIRKEY 00048 BKID0004939 189 189 Processed 05/07/2023 S86902838 SUKRA TIRKEY ()
SubTotal 189 189
2 RATU JH-01-007-033-005/845
(SUNDIL) 		3401007000NRG24Z030720230595042 04/07/2023 RAM SEWAK BAITHA 3401007WL032245 RAM SEWAK BAITHA 00078 CNRB0001873 189 189 Processed 05/07/2023 S86902838 RAM SEWAK BAITHA ()
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_040723FTO_308216 BANK OF INDIA BKID0004939 PANDRA 189
2 KANKE JH3401007033_040723FTO_308216 Canara Bank CNRB0001873 KAMRE 189

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