Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:12:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_120124APB_FTO_884462
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-01-007-033-002/107
(SUNDIL) 		3401007000NRG24Z120120241559184 12/01/2024 RASHMI KHALKHO 3401007WL094772 RASHMI KHALKHO 00048 BKID0004939 81 81 Processed 13/01/2024 S20838459 RESHMI KHALKHO INDUSIND BANK(607189)
SubTotal 81 81
2 RATU JH-01-007-033-005/802
(SUNDIL) 		3401007000NRG24Z120120241559186 12/01/2024 RITA TOPPO 3401007WL094772 RITA TOPPO 00048 BKID0004964 81 81 Processed 13/01/2024 S20838459 RITA TOPPO BANK OF INDIA(508505)
SubTotal 81 81
3 RATU JH-01-007-033-003/448
(SUNDIL) 		3401007000NRG24Z120120241559194 12/01/2024 SEEMA DEVI 3401007WL094773 SEEMA DEVI 00048 BKID0005896 81 81 Processed 13/01/2024 S20838459 SIMA DEVI BANK OF INDIA(508505)
SubTotal 81 81
4 RATU JH-01-007-033-005/854
(SUNDIL) 		3401007000NRG24Z120120241559187 12/01/2024 MINA GARI 3401007WL094772 MINA GARI 00078 CNRB0001873 81 81 Processed 13/01/2024 S20838459 MEENA GARI BANK OF INDIA(508505)
SubTotal 81 81
5 RATU JH-01-007-033-003/445
(SUNDIL) 		3401007000NRG24Z120120241559193 12/01/2024 VIDYA KUMARI 3401007WL094773 VIDYA KUMARI 00354 PUNB0776500 162 162 Processed 13/01/2024 S20838459 VIDYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 RATU JH-01-007-033-002/304
(SUNDIL) 		3401007000NRG24Z120120241559185 12/01/2024 SHANKAR KACHHAP 3401007WL094772 SHANKAR KACHHAP 00354 PUNB0790700 27 27 Processed 13/01/2024 S20838459 SHANKAR KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
7 RATU JH-01-007-033-003/460
(SUNDIL) 		3401007000NRG24Z120120241559195 12/01/2024 MEENA DEVI 3401007WL094773 MEENA DEVI 00468 UBIN0542580 162 162 Processed 13/01/2024 S20838459 MEENA DEVI BANK OF BARODA(606985)
SubTotal 162 162
8 RATU JH-01-007-033-003/350
(SUNDIL) 		3401007000NRG24Z120120241559192 12/01/2024 TARA DEVI 3401007WL094773 TARA DEVI 00468 UBIN0562157 27 27 Processed 13/01/2024 S20838459 TARA DEVI W/O-LATE NAG PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_120124APB_FTO_884462 BANK OF INDIA BKID0004939 PANDRA 81
2 KANKE JH3401007033_120124APB_FTO_884462 BANK OF INDIA BKID0004964 KANKE ROAD 81
3 KANKE JH3401007033_120124APB_FTO_884462 BANK OF INDIA BKID0005896 KUSAI 81
4 KANKE JH3401007033_120124APB_FTO_884462 Canara Bank CNRB0001873 KAMRE 81
5 KANKE JH3401007033_120124APB_FTO_884462 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
6 KANKE JH3401007033_120124APB_FTO_884462 Punjab National Bank PUNB0790700 KAMRE 27
7 KANKE JH3401007033_120124APB_FTO_884462 Union Bank of India UBIN0542580 KANTATOLI 162
8 KANKE JH3401007033_120124APB_FTO_884462 Union Bank of India UBIN0562157 KANKE 27

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