Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:23:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_070823FTO_412547
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-01-007-033-005/845
(SUNDIL) 		3401007000NRG24Z070820230841821 07/08/2023 RAM SEWAK BAITHA 3401007WL047325 RAM SEWAK BAITHA 00078 CNRB0001873 162 162 Processed 07/08/2023 S37685161 RAM SEWAK BAITHA ()
2 RATU JH-01-007-033-005/851
(SUNDIL) 		3401007000NRG24Z070820230841879 07/08/2023 SITA KUMARI 3401007WL047331 SITA KUMARI 00078 CNRB0001873 162 162 Processed 07/08/2023 S37685161 SITA KUMARI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_070823FTO_412547 Canara Bank CNRB0001873 KAMRE 324

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