Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:40:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_130523APB_FTO_122347
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-01-007-033-002/107
(SUNDIL) 		3401007000NRG24Z130520230199455 13/05/2023 RASHMI KHALKHO 3401007WL010642 RASHMI KHALKHO 00048 BKID0004939 54 54 Processed 15/05/2023 S38477327 RESHMI KHALKHO INDUSIND BANK(607189)
2 RATU JH-01-007-033-002/258
(SUNDIL) 		3401007000NRG24Z130520230199456 13/05/2023 ANIL KHALKHO 3401007WL010642 ANIL KHALKHO 00048 BKID0004939 54 54 Processed 15/05/2023 S38477327 ANIL KHALKHO BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24Z130520230199462 13/05/2023 AMIT KUMAR 3401007WL010642 AMIT KUMAR 00048 BKID0004939 54 54 Processed 15/05/2023 S38477327 AMIT KUMAR BAA BANK OF INDIA(508505)
SubTotal 162 162
4 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24Z130520230199460 13/05/2023 DEVKI DEVI 3401007WL010642 DEVKI DEVI 00048 BKID0004964 54 54 Processed 15/05/2023 S38477327 DEOKI DEVI BANK OF INDIA(508505)
SubTotal 54 54
5 RATU JH-01-007-033-002/59
(SUNDIL) 		3401007000NRG24Z130520230199457 13/05/2023 SOMRA PAHAN 3401007WL010642 SOMRA PAHAN 00078 CNRB0001873 54 54 Processed 15/05/2023 S38477327 SOMRA PAHAN CANARA BANK(508532)
6 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24Z130520230199459 13/05/2023 LAXMI LAKRA 3401007WL010642 LAXMI LAKRA 00078 CNRB0001873 54 54 Processed 15/05/2023 S38477327 LAKSHMI LAKRA W O MAHADEO LAKRA CANARA BANK(508532)
7 RATU JH-01-007-033-002/6
(SUNDIL) 		3401007000NRG24Z130520230199458 13/05/2023 MAHADEO LAKRA 3401007WL010642 MAHADEO LAKRA 00078 CNRB0001873 54 54 Processed 15/05/2023 S38477327 MAHADEV LAKRA CANARA BANK(508532)
8 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24Z130520230199464 13/05/2023 LALITA LINDA 3401007WL010642 LALITA LINDA 00078 CNRB0001873 54 54 Processed 15/05/2023 S38477327 LALITA LINDA CANARA BANK(508532)
9 RATU JH-01-007-033-005/839
(SUNDIL) 		3401007000NRG24Z130520230199463 13/05/2023 NIRANJAN LINDA 3401007WL010642 NIRANJAN LINDA 00078 CNRB0001873 54 54 Processed 15/05/2023 S38477327 NIRANJAN LINDA CANARA BANK(508532)
SubTotal 270 270
10 RATU JH-01-007-033-003/398
(SUNDIL) 		3401007000NRG24Z130520230199461 13/05/2023 RINKI ORAON 3401007WL010642 RINKI ORAON 00354 PUNB0760900 54 54 Processed 15/05/2023 S38477327 RINKI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_130523APB_FTO_122347 BANK OF INDIA BKID0004939 PANDRA 162
2 KANKE JH3401007033_130523APB_FTO_122347 BANK OF INDIA BKID0004964 KANKE ROAD 54
3 KANKE JH3401007033_130523APB_FTO_122347 Canara Bank CNRB0001873 KAMRE 270
4 KANKE JH3401007033_130523APB_FTO_122347 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 54

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