Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:29:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_170523APB_FTO_134128
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-01-016-015-003/533
(NARO) 		3401016000NRG24170520230231692 17/05/2023 SUMITRA DEVI 3401016WL012536 SUMITRA DEVI 00048 BKID0004943 912 912 Processed 24/05/2023 1820000486 SUMITRA DEVI W/O LT BALCHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 912 912
2 NAGRI JH-01-016-015-003/194
(NARO) 		3401016000NRG24140520230203850 17/05/2023 RUPO DEVI 3401016WL010855 RUPO DEVI 00165 IBKL0001751 912 912 Processed 24/05/2023 1820000485 RUPO DEVI IDBI BANK(607095)
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_170523APB_FTO_134128 BANK OF INDIA BKID0004943 NAGRI 912
2 RATU JH3401016015_170523APB_FTO_134128 IDBI Bank IBKL0001751 SAPAROM 912

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