Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_040523FTO_86830
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-01-016-006-001/490
(CHIPRA) 		3401016000NRG24040520230134635 04/05/2023 SWETA TIRKEY 3401016WL007241 SWETA TIRKEY 00048 BKID0004943 684 684 Processed 17/05/2023 1631652949 SWETA TIRKEY ()
SubTotal 684 684
2 NAGRI JH-01-016-006-001/95
(CHIPRA) 		3401016000NRG24040520230134637 04/05/2023 PUJA ORAIN 3401016WL007241 PUJA ORAIN 00177 IOBA0003711 684 684 Processed 17/05/2023 1631652948 PUJA ORAIN ()
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_040523FTO_86830 BANK OF INDIA BKID0004943 NAGRI 684
2 RATU JH3401016006_040523FTO_86830 Indian Overseas Bank IOBA0003711 NAGRI 684

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