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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:15:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_261023FTO_683840

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)

3401007000NRG24Z201020231257857

26/10/2023

MINA GARI

3401007WL074390

MINA GARI

00078

CNRB0001873

54

54

Processed

27/10/2023

S13360805

MINA GARI

()

2

RATU

JH-01-007-033-005/855 (SUNDIL)

3401007000NRG24Z201020231257858

26/10/2023

BHARAT GARI

3401007WL074390

BHARAT GARI

00078

CNRB0001873

54

54

Processed

27/10/2023

S13360805

BHARAT GARI

()

SubTotal

108

108

3

RATU

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

3401007000NRG24Z261020231283406

26/10/2023

KIRSHN KUMAR MADHUP

3401007WL075838

KIRSHN KUMAR MADHUP

00415

SBIN0005598

27

27

Processed

27/10/2023

S13360805

KIRSHN KUMAR MADHUP

()

4

RATU

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

3401007000NRG24Z191020231251795

26/10/2023

KIRSHN KUMAR MADHUP

3401007WL074066

KIRSHN KUMAR MADHUP

00415

SBIN0005598

162

162

Processed

27/10/2023

S13360805

KIRSHN KUMAR MADHUP

()

SubTotal

189

189

Total

297

297

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007033_261023FTO_683840	Canara Bank	CNRB0001873	KAMRE	108
2	KANKE	JH3401007033_261023FTO_683840	State Bank of India	SBIN0005598	CMPDI, KANKE ROAD	189

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