Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:29:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_291123FTO_782571
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-01-007-033-003/446
(SUNDIL) 		3401007000NRG24Z271120231418194 29/11/2023 KUSUM DEVI 3401007WL084766 KUSUM DEVI 00078 CNRB0001873 162 162 Processed 30/11/2023 S37745061 KUSUM DEVI ()
2 RATU JH-01-007-033-005/855
(SUNDIL) 		3401007000NRG24Z281120231420060 29/11/2023 BHARAT GARI 3401007WL084887 BHARAT GARI 00078 CNRB0001873 162 162 Processed 30/11/2023 S37745061 BHARAT GARI ()
3 RATU JH-01-007-033-005/856
(SUNDIL) 		3401007000NRG24Z281120231420061 29/11/2023 ANIS GARI 3401007WL084887 ANIS GARI 00078 CNRB0001873 162 162 Processed 30/11/2023 S37745061 ANIS GARI ()
SubTotal 486 486
4 RATU JH-01-007-033-003/386
(SUNDIL) 		3401007000NRG24Z271120231418185 29/11/2023 KIRSHN KUMAR MADHUP 3401007WL084765 KIRSHN KUMAR MADHUP 00415 SBIN0005598 162 162 Processed 30/11/2023 S37745061 KIRSHN KUMAR MADHUP ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_291123FTO_782571 Canara Bank CNRB0001873 KAMRE 486
2 KANKE JH3401007033_291123FTO_782571 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162

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