Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:12:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_250523APB_FTO_163147
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-01-016-005-003/704
(CHETE) 		3401016000NRG24250520230284069 25/05/2023 JULI KUMARI 3401016WL015419 JULI KUMARI 00176 IDIB000N518 1368 1368 Processed 31/05/2023 1977880235 Ms. JULI KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
2 NAGRI JH-01-016-005-003/671
(CHETE) 		3401016000NRG24250520230284068 25/05/2023 RAHUL PAHAN 3401016WL015419 RAHUL PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977880236 RAHUL PAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_250523APB_FTO_163147 Indian Bank IDIB000N518 Ranchi Nagri 1368
2 RATU JH3401016005_250523APB_FTO_163147 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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