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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:15:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_310124APB_FTO_913669

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-01-007-033-003/385 (SUNDIL)

3401007000NRG24Z300120241616307

31/01/2024

SUMAN KUMARI

3401007WL099341

SUMAN KUMARI

00048

BKID0004964

81

81

Processed

11/02/2024

S73010427

SUMAN KUMARI DO DINESHWAR MAHTO

PUNJAB NATIONAL BANK(508568)

SubTotal

81

81

2

RATU

JH-01-007-033-002/6 (SUNDIL)

3401007000NRG24Z300120241616217

31/01/2024

LAXMI LAKRA

3401007WL099333

LAXMI LAKRA

00078

CNRB0001873

81

81

Processed

11/02/2024

S73010427

LAKSHMI LAKRA W O MAHADEO LAKRA

CANARA BANK(508532)

3

RATU

JH-01-007-033-002/6 (SUNDIL)

3401007000NRG24Z300120241616216

31/01/2024

MAHADEO LAKRA

3401007WL099333

MAHADEO LAKRA

00078

CNRB0001873

81

81

Processed

11/02/2024

S73010427

MAHADEV LAKRA

CANARA BANK(508532)

4

RATU

JH-01-007-033-003/416 (SUNDIL)

3401007000NRG24Z300120241616219

31/01/2024

PINKI DEVI

3401007WL099333

PINKI DEVI

00078

CNRB0001873

135

135

Processed

11/02/2024

S73010427

PINKI DEVI W O SANKAR GOPE

CANARA BANK(508532)

5

RATU

JH-01-007-033-005/845 (SUNDIL)

3401007000NRG24Z300120241616222

31/01/2024

RAM SEWAK BAITHA

3401007WL099333

RAM SEWAK BAITHA

00078

CNRB0001873

81

81

Processed

11/02/2024

S73010427

RAMSEWAK BAITHA

CANARA BANK(508532)

6

RATU

JH-01-007-033-005/851 (SUNDIL)

3401007000NRG24Z300120241616223

31/01/2024

SITA KUMARI

3401007WL099333

SITA KUMARI

00078

CNRB0001873

81

81

Processed

11/02/2024

S73010427

SITA KUMARI

CANARA BANK(508532)

SubTotal

459

459

7

RATU

JH-01-007-033-003/239 (SUNDIL)

3401007000NRG24Z300120241616218

31/01/2024

ALKA DEVI

3401007WL099333

ALKA DEVI

00078

CNRB0002869

135

135

Processed

11/02/2024

S73010427

ALKA DEVI

CANARA BANK(508532)

SubTotal

135

135

8

RATU

JH-01-007-033-003/445 (SUNDIL)

3401007000NRG24Z300120241616220

31/01/2024

VIDYA KUMARI

3401007WL099333

VIDYA KUMARI

00354

PUNB0776500

135

135

Processed

11/02/2024

S73010427

VIDYA KUMARI

PUNJAB NATIONAL BANK(508568)

SubTotal

135

135

9

RATU

JH-01-007-033-003/460 (SUNDIL)

3401007000NRG24Z300120241616221

31/01/2024

MEENA DEVI

3401007WL099333

MEENA DEVI

00468

UBIN0542580

135

135

Processed

11/02/2024

S73010427

MEENA DEVI

BANK OF BARODA(606985)

SubTotal

135

135

Total

945

945

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007033_310124APB_FTO_913669	BANK OF INDIA	BKID0004964	KANKE ROAD	81
2	KANKE	JH3401007033_310124APB_FTO_913669	Canara Bank	CNRB0001873	KAMRE	459
3	KANKE	JH3401007033_310124APB_FTO_913669	Canara Bank	CNRB0002869	KANKE ROAD, RANCHI	135
4	KANKE	JH3401007033_310124APB_FTO_913669	Punjab National Bank	PUNB0776500	GUTWA(KATHAL MORE)	135
5	KANKE	JH3401007033_310124APB_FTO_913669	Union Bank of India	UBIN0542580	KANTATOLI	135

Download In Excel