Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016014_120823FTO_432655
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-01-016-014-001/271
(NAGRI) 		3401016000NRG24080820230855012 12/08/2023 BASANTI DEVI 3401016WL048053 BASANTI DEVI 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5810663562 BASANTI DEVI ()
SubTotal 2736 2736
2 NAGRI JH-01-016-014-001/79
(NAGRI) 		3401016000NRG24080820230855014 12/08/2023 BIRSA ORAON 3401016WL048053 BIRSA ORAON 00177 IOBA0003711 2736 2736 Processed 22/09/2023 5810663561 BIRSA ORAON ()
SubTotal 2736 2736
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 JH3401016014_120823FTO_432655 Indian Bank IDIB000N518 Ranchi Nagri 2736
2 RATU JH3401016014_120823FTO_432655 Indian Overseas Bank IOBA0003711 NAGRI 2736

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