Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:47:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_270124APB_FTO_907508
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-01-016-006-003/350
(CHIPRA) 		3401016000NRG24Z270120241607318 27/01/2024 JITAN TIRKEY 3401016WL098576 JITAN TIRKEY 00048 BKID0004943 324 324 Processed 09/02/2024 S21027536 JITAN TIRKEY BANK OF INDIA(508505)
SubTotal 324 324
2 NAGRI JH-01-016-006-003/350
(CHIPRA) 		3401016000NRG24Z270120241607319 27/01/2024 ROHIT TIRKEY 3401016WL098576 ROHIT TIRKEY 00415 SBIN0014340 324 324 Processed 09/02/2024 S21027536 MR ROHIT TIRKEY STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_270124APB_FTO_907508 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016006_270124APB_FTO_907508 State Bank of India SBIN0014340 NAGRI 324

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