Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_060923FTO_519618
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-01-016-008-001/552
(EDCHORO) 		3401016000NRG24Z040920231003965 06/09/2023 SHARAWAN SAHU 3401016WL058080 SHARAWAN SAHU 00048 BKID0004943 324 324 Processed 07/09/2023 S60348808 SHARAWAN SAHU ()
SubTotal 324 324
2 NAGRI JH-01-016-008-004/599
(EDCHORO) 		3401016000NRG24Z040920231003992 06/09/2023 BAHADUR GOPE 3401016WL058080 BAHADUR GOPE 00415 SBIN0014340 324 324 Processed 07/09/2023 S60348808 BAHADUR GOPE ()
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 JH3401016008_060923FTO_519618 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016008_060923FTO_519618 State Bank of India SBIN0014340 NAGRI 324

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