Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_200923FTO_568778
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-01-016-011-002/397
(KUDLONG) 		3401016000NRG24Z150920231070800 20/09/2023 ALOKA DEVI 3401016WL062678 ALOKA DEVI 00048 BKID0004902 324 324 Processed 04/10/2023 S10936324 ALOKA DEVI ()
SubTotal 324 324
2 NAGRI JH-01-016-011-002/391
(KUDLONG) 		3401016000NRG24Z150920231070787 20/09/2023 Pradeep Munda 3401016WL062677 Pradeep Munda 00415 SBIN0000207 324 324 Processed 04/10/2023 S10936324 Pradeep Munda ()
3 NAGRI JH-01-016-011-002/398
(KUDLONG) 		3401016000NRG24Z150920231070793 20/09/2023 sukra tirkey 3401016WL062677 sukra tirkey 00415 SBIN0000207 324 324 Processed 04/10/2023 S10936324 sukra tirkey ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_200923FTO_568778 BANK OF INDIA BKID0004902 CLUBSIDE 324
2 RATU JH3401016011_200923FTO_568778 State Bank of India SBIN0000207 HATIA 648

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