Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_120423FTO_12233
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 NAGRI JH-01-016-011-003/278
(KUDLONG) 		3401016000NRG22050820221240389 12/04/2023 GONDAL ORAON 3401016WL0131960 GONDAL ORAON 00197 BKID0JHARGB 198 198 Processed 12/05/2023 1478800344 GONDAL ORAON ()
SubTotal 198 198
2 NAGRI JH-01-016-011-003/437
(KUDLONG) 		3401016000NRG22050820221240391 12/04/2023 SHIBU ORAON 3401016WL0131960 SHIBU ORAON 00415 SBIN0014340 198 198 Processed 12/05/2023 1478800345 MR SIBU ORAON ()
SubTotal 198 198
Total 396 396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_120423FTO_12233 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 198
2 RATU JH3401016011_120423FTO_12233 State Bank of India SBIN0014340 NAGRI 198

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