Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:22:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_101023FTO_634565
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 RATU JH-01-016-009-005/625
(GUDU) 		3401016000NRG24101020231206454 10/10/2023 SABERUN KHATOON 3401016WL071135 SABERUN KHATOON 00176 IDIB000N518 2736 2736 Processed 10/11/2023 7341615491 SABERUN KHATOON ()
SubTotal 2736 2736
2 RATU JH-01-016-009-005/701
(GUDU) 		3401016000NRG24101020231206457 10/10/2023 Heera Tirkey 3401016WL071135 Heera Tirkey 00415 SBIN0014340 2736 2736 Processed 10/11/2023 7341615492 MRS HIRA ORAIN ()
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 JH3401016023_101023FTO_634565 Indian Bank IDIB000N518 Ranchi Nagri 2736
2 RATU JH3401016023_101023FTO_634565 State Bank of India SBIN0014340 NAGRI 2736

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