Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:07:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_260423APB_FTO_60729
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-01-016-015-003/194
(NARO) 		3401016000NRG24Z260420230091565 26/04/2023 RUPO DEVI 3401016WL004906 RUPO DEVI 00165 IBKL0001751 324 324 Processed 19/05/2023 S12809414 RUPO DEVI IDBI BANK(607095)
SubTotal 324 324
2 NAGRI JH-01-016-015-002/445
(NARO) 		3401016000NRG24Z260420230091563 26/04/2023 MUNI KISPOTTA 3401016WL004906 MUNI KISPOTTA 00176 IDIB000N518 324 324 Processed 19/05/2023 S12809414 MUNI KERKETTA BANK OF INDIA(508505)
SubTotal 324 324
3 NAGRI JH-01-016-015-002/482
(NARO) 		3401016000NRG24Z260420230091564 26/04/2023 GULA ORAON 3401016WL004906 GULA ORAON 00695 SBIN0RRVCGB 324 324 Processed 19/05/2023 S12809414 Mr. GULA ORAON VANANCHAL GRAMIN BANK(607210)
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 JH3401016015_260423APB_FTO_60729 IDBI Bank IBKL0001751 SAPAROM 324
2 RATU JH3401016015_260423APB_FTO_60729 Indian Bank IDIB000N518 Ranchi Nagri 324
3 RATU JH3401016015_260423APB_FTO_60729 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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