Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:23:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_110823FTO_428242
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) 		3401007000NRG24080820230856998 11/08/2023 RAM SEWAK BAITHA 3401007WL048191 RAM SEWAK BAITHA 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5807630016 RAM SEWAK BAITHA ()
2 RATU JH-01-007-033-005/851
(SUNDIL) 		3401007000NRG24080820230857000 11/08/2023 SITA KUMARI 3401007WL048191 SITA KUMARI 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5807630015 SITA KUMARI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_110823FTO_428242 Canara Bank CNRB0001873 KAMRE 2736

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