Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:53:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_171023FTO_657901
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-01-016-008-003/421
(EDCHORO) 		3401016000NRG24Z171020231240884 17/10/2023 GULAFSAH PARWEEN 3401016WL073260 GULAFSAH PARWEEN 00048 BKID0004695 324 324 Processed 18/10/2023 S23169022 GULAFSAH PARWEEN ()
SubTotal 324 324
2 NAGRI JH-01-016-008-003/529
(EDCHORO) 		3401016000NRG24Z171020231240887 17/10/2023 SHILA DEVI 3401016WL073260 SHILA DEVI 00048 BKID0004943 324 324 Processed 18/10/2023 S23169022 SHILA DEVI ()
SubTotal 324 324
3 NAGRI JH-01-016-008-003/714
(EDCHORO) 		3401016000NRG24Z171020231240890 17/10/2023 Ranjana Devi 3401016WL073260 Ranjana Devi 00415 SBIN0012619 324 324 Processed 18/10/2023 S23169022 Ranjana Devi ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_171023FTO_657901 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016008_171023FTO_657901 BANK OF INDIA BKID0004943 NAGRI 324
3 RATU JH3401016008_171023FTO_657901 State Bank of India SBIN0012619 PISKA MORE 324

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