Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:42:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : SUNDIL
Fto No. : JH3401007033_020324APB_FTO_974308
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-01-007-033-005/843
(SUNDIL) 		3401007000NRG24020320241758742 02/03/2024 PUSHPA DEVI 3401007WL109451 PUSHPA DEVI 00078 CNRB0001873 228 228 Processed 13/04/2024 2930065725 PUSHPA DEVI CANARA BANK(508532)
SubTotal 228 228
2 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24020320241758741 02/03/2024 ALKA DEVI 3401007WL109451 ALKA DEVI 00078 CNRB0002869 228 228 Processed 13/04/2024 2930065726 ALKA DEVI CANARA BANK(508532)
SubTotal 228 228
3 RATU JH-01-007-033-005/849
(SUNDIL) 		3401007000NRG24010320241756553 02/03/2024 RAJU TOPPO 3401007WL109314 RAJU TOPPO 00354 PUNB0790700 228 228 Processed 13/04/2024 2930065727 RAJU TOPPO CANARA BANK(508532)
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_020324APB_FTO_974308 Canara Bank CNRB0001873 KAMRE 228
2 KANKE JH3401007033_020324APB_FTO_974308 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 228
3 KANKE JH3401007033_020324APB_FTO_974308 Punjab National Bank PUNB0790700 KAMRE 228

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