Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:44:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_030723FTO_302993
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-01-016-005-001/657
(CHETE) 		3401016000NRG24030720230594092 03/07/2023 SAMIR ORAON 3401016WL032195 SAMIR ORAON 00415 SBIN0014340 1368 1368 Processed 11/07/2023 3325599606 MR SAMIR ORAON ()
SubTotal 1368 1368
2 NAGRI JH-01-016-005-001/122
(CHETE) 		3401016000NRG24030720230594084 03/07/2023 BANDANA ORAON 3401016WL032195 BANDANA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3325599605 BANDANA ORAON ()
3 NAGRI JH-01-016-005-001/214
(CHETE) 		3401016000NRG24030720230594088 03/07/2023 FAGO DEVI 3401016WL032195 FAGO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3325599604 FAGO DEVI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_030723FTO_302993 State Bank of India SBIN0014340 NAGRI 1368
2 RATU JH3401016005_030723FTO_302993 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
3 RATU JH3401016005_030723FTO_302993 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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