Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:37:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_110923FTO_535513
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-01-016-006-002/553
(CHIPRA) 		3401016000NRG24050920231009867 11/09/2023 AMRESH KUMAR MAHTO 3401016WL058450 AMRESH KUMAR MAHTO 00048 BKID0004943 2052 2052 Processed 22/09/2023 5810691037 AMRESH KUMAR MAHTO ()
SubTotal 2052 2052
2 NAGRI JH-01-016-006-003/453
(CHIPRA) 		3401016000NRG24050920231009874 11/09/2023 KIRAN LAKRA 3401016WL058450 KIRAN LAKRA 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810691038 KIRAN LAKRA ()
SubTotal 2736 2736
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_110923FTO_535513 BANK OF INDIA BKID0004943 NAGRI 2052
2 RATU JH3401016006_110923FTO_535513 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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