Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:08:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_290923FTO_597778
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) 		3401007000NRG24280920231141080 29/09/2023 SUNIL LAKRA 3401007WL067057 SUNIL LAKRA 00078 CNRB0001873 456 456 Processed 10/11/2023 7340998611 SUNIL LAKRA ()
2 RATU JH-01-007-033-003/446
(SUNDIL) 		3401007000NRG24280920231141162 29/09/2023 KUSUM DEVI 3401007WL067059 KUSUM DEVI 00078 CNRB0001873 456 456 Processed 10/11/2023 7340998612 KUSUM DEVI ()
SubTotal 912 912
3 RATU JH-01-007-033-003/418
(SUNDIL) 		3401007000NRG24280920231141130 29/09/2023 DIPAK KHOYA 3401007WL067058 DIPAK KHOYA 00078 CNRB0002514 456 456 Processed 10/11/2023 7340998613 DIPAK KHOYA ()
SubTotal 456 456
4 RATU JH-01-007-033-003/396
(SUNDIL) 		3401007000NRG24280920231141129 29/09/2023 MANOJ KUMAR GOP 3401007WL067058 MANOJ KUMAR GOP 00197 BKID0JHARGB 456 456 Rejected 10/11/2023 7340998610 No Such Account
SubTotal 456 456
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_290923FTO_597778 Canara Bank CNRB0001873 KAMRE 912
2 KANKE JH3401007033_290923FTO_597778 Canara Bank CNRB0002514 RATU ROAD,RANCHI 456
3 KANKE JH3401007033_290923FTO_597778 JHARKHAND GRAMIN BANK BKID0JHARGB KANTHTANR 456

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