Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:42:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_240823FTO_473708
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-01-016-011-002/391
(KUDLONG) 		3401016000NRG24Z230820230940251 24/08/2023 Pradeep Munda 3401016WL053726 Pradeep Munda 00415 SBIN0000207 378 378 Processed 25/08/2023 S91750964 Pradeep Munda ()
2 NAGRI JH-01-016-011-002/398
(KUDLONG) 		3401016000NRG24Z230820230940257 24/08/2023 sukra tirkey 3401016WL053726 sukra tirkey 00415 SBIN0000207 378 378 Processed 25/08/2023 S91750964 sukra tirkey ()
SubTotal 756 756
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_240823FTO_473708 State Bank of India SBIN0000207 HATIA 756

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