Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_230823FTO_470506
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-01-016-002-004/168
(BALALONG) 		3401016000NRG24220820230934355 23/08/2023 RUKMANI DEVI 3401016WL053235 RUKMANI DEVI 00176 IDIB000N518 912 912 Processed 22/09/2023 5809018429 RUKMANI DEVI ()
SubTotal 912 912
2 NAGRI JH-01-016-002-004/500
(BALALONG) 		3401016000NRG24220820230934360 23/08/2023 CYRIL TIRKEY 3401016WL053235 CYRIL TIRKEY 00415 SBIN0014340 912 912 Processed 22/09/2023 5809018430 MR CYRIL TIRKEY ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_230823FTO_470506 Indian Bank IDIB000N518 Ranchi Nagri 912
2 RATU JH3401016002_230823FTO_470506 State Bank of India SBIN0014340 NAGRI 912

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