Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:26:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_160224APB_FTO_939761
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) 		3401007000NRG24160220241686674 16/02/2024 SITA KUMARI 3401007WL104592 SITA KUMARI 00078 CNRB0001873 684 684 Processed 09/04/2024 2754287724 SITA KUMARI CANARA BANK(508532)
2 RATU JH-01-007-033-005/851
(SUNDIL) 		3401007000NRG24160220241686675 16/02/2024 SITA KUMARI 3401007WL104592 SITA KUMARI 00078 CNRB0001873 684 684 Processed 09/04/2024 2754287725 SITA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
3 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24160220241686669 16/02/2024 ALKA DEVI 3401007WL104592 ALKA DEVI 00078 CNRB0002869 684 684 Processed 09/04/2024 2754287726 ALKA DEVI CANARA BANK(508532)
4 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24160220241686670 16/02/2024 ALKA DEVI 3401007WL104592 ALKA DEVI 00078 CNRB0002869 684 684 Processed 09/04/2024 2754287727 ALKA DEVI CANARA BANK(508532)
SubTotal 1368 1368
5 RATU JH-01-007-033-003/445
(SUNDIL) 		3401007000NRG24160220241686671 16/02/2024 VIDYA KUMARI 3401007WL104592 VIDYA KUMARI 00354 PUNB0776500 228 228 Processed 09/04/2024 2754287729 VIDYA KUMARI PUNJAB NATIONAL BANK(508568)
6 RATU JH-01-007-033-003/445
(SUNDIL) 		3401007000NRG24160220241686672 16/02/2024 VIDYA KUMARI 3401007WL104592 VIDYA KUMARI 00354 PUNB0776500 684 684 Processed 09/04/2024 2754287730 VIDYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
7 RATU JH-01-007-033-003/460
(SUNDIL) 		3401007000NRG24160220241686673 16/02/2024 MEENA DEVI 3401007WL104592 MEENA DEVI 00468 UBIN0542580 684 684 Processed 09/04/2024 2754287728 MEENA DEVI BANK OF BARODA(606985)
SubTotal 684 684
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_160224APB_FTO_939761 Canara Bank CNRB0001873 KAMRE 1368
2 KANKE JH3401007033_160224APB_FTO_939761 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 1368
3 KANKE JH3401007033_160224APB_FTO_939761 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 912
4 KANKE JH3401007033_160224APB_FTO_939761 Union Bank of India UBIN0542580 KANTATOLI 684

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