Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:20:50 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_161223FTO_826612

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-01-007-033-002/1 (SUNDIL)

3401007000NRG24Z161220231481490

16/12/2023

SUNIL LAKRA

3401007WL089006

SUNIL LAKRA

00078

CNRB0001873

162

162

Processed

17/12/2023

S16316250

SUNIL LAKRA

()

SubTotal

162

162

2

RATU

JH-01-007-033-003/386 (SUNDIL)

3401007000NRG24Z161220231481494

16/12/2023

KIRSHN KUMAR MADHUP

3401007WL089006

KIRSHN KUMAR MADHUP

00415

SBIN0005598

81

81

Processed

17/12/2023

S16316250

KIRSHN KUMAR MADHUP

()

SubTotal

81

81

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007033_161223FTO_826612	Canara Bank	CNRB0001873	KAMRE	162
2	KANKE	JH3401007033_161223FTO_826612	State Bank of India	SBIN0005598	CMPDI, KANKE ROAD	81

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