Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:25:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_020324APB_FTO_974309
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-01-007-033-005/843
(SUNDIL) 		3401007000NRG24Z020320241758744 02/03/2024 PUSHPA DEVI 3401007WL109451 PUSHPA DEVI 00078 CNRB0001873 27 27 Processed 03/03/2024 S65515215 PUSHPA DEVI CANARA BANK(508532)
SubTotal 27 27
2 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24Z020320241758743 02/03/2024 ALKA DEVI 3401007WL109451 ALKA DEVI 00078 CNRB0002869 27 27 Processed 03/03/2024 S65515215 ALKA DEVI CANARA BANK(508532)
SubTotal 27 27
3 RATU JH-01-007-033-005/849
(SUNDIL) 		3401007000NRG24Z010320241756554 02/03/2024 RAJU TOPPO 3401007WL109314 RAJU TOPPO 00354 PUNB0790700 27 27 Processed 03/03/2024 S65515215 RAJU TOPPO CANARA BANK(508532)
SubTotal 27 27
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_020324APB_FTO_974309 Canara Bank CNRB0001873 KAMRE 27
2 KANKE JH3401007033_020324APB_FTO_974309 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 27
3 KANKE JH3401007033_020324APB_FTO_974309 Punjab National Bank PUNB0790700 KAMRE 27

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