Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:55:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_041123FTO_713420
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-01-007-033-005/854
(SUNDIL) 		3401007000NRG24Z041120231327597 04/11/2023 MINA GARI 3401007WL078575 MINA GARI 00078 CNRB0001873 27 27 Processed 05/11/2023 S12974444 MINA GARI ()
2 RATU JH-01-007-033-005/855
(SUNDIL) 		3401007000NRG24Z041120231327598 04/11/2023 BHARAT GARI 3401007WL078575 BHARAT GARI 00078 CNRB0001873 27 27 Processed 05/11/2023 S12974444 BHARAT GARI ()
3 RATU JH-01-007-033-005/856
(SUNDIL) 		3401007000NRG24Z041120231327599 04/11/2023 ANIS GARI 3401007WL078575 ANIS GARI 00078 CNRB0001873 27 27 Processed 05/11/2023 S12974444 ANIS GARI ()
SubTotal 81 81
4 RATU JH-01-007-033-003/386
(SUNDIL) 		3401007000NRG24Z041120231327532 04/11/2023 KIRSHN KUMAR MADHUP 3401007WL078572 KIRSHN KUMAR MADHUP 00415 SBIN0005598 162 162 Processed 05/11/2023 S12974444 KIRSHN KUMAR MADHUP ()
SubTotal 162 162
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_041123FTO_713420 Canara Bank CNRB0001873 KAMRE 81
2 KANKE JH3401007033_041123FTO_713420 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162

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