Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:14:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_031023FTO_609591
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-01-016-022-001/747
(SAHER) 		3401016000NRG24031020231167137 03/10/2023 Megha Kumari 3401016WL068538 Megha Kumari 00176 IDIB000N518 1368 1368 Processed 10/11/2023 7340766849 Megha Kumari ()
2 NAGRI JH-01-016-022-005/599
(SAHER) 		3401016000NRG24031020231167184 03/10/2023 BINAY ORAON 3401016WL068543 BINAY ORAON 00176 IDIB000N518 1368 1368 Processed 10/11/2023 7340766848 BINAY ORAON ()
SubTotal 2736 2736
3 NAGRI JH-01-016-022-005/841
(SAHER) 		3401016000NRG24031020231167186 03/10/2023 Kajal Kumari 3401016WL068543 Kajal Kumari 00177 IOBA0003711 1368 1368 Processed 11/11/2023 7340766850 Kajal Kumari ()
SubTotal 1368 1368
4 NAGRI JH-01-016-022-001/747
(SAHER) 		3401016000NRG24031020231167136 03/10/2023 Anita Devi 3401016WL068538 Anita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340766851 Anita Devi ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_031023FTO_609591 Indian Bank IDIB000N518 Ranchi Nagri 2736
2 RATU JH3401016022_031023FTO_609591 Indian Overseas Bank IOBA0003711 NAGRI 1368
3 RATU JH3401016022_031023FTO_609591 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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