Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_031023FTO_609699
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-01-016-011-002/397
(KUDLONG) 		3401016000NRG24031020231167015 03/10/2023 ALOKA DEVI 3401016WL068532 ALOKA DEVI 00048 BKID0004902 1368 1368 Processed 10/11/2023 7340768860 ALOKA DEVI ()
SubTotal 1368 1368
2 NAGRI JH-01-016-011-002/398
(KUDLONG) 		3401016000NRG24031020231167017 03/10/2023 sukra tirkey 3401016WL068532 sukra tirkey 00415 SBIN0000207 1368 1368 Processed 10/11/2023 7340768861 MR SUKRA TIRKEY ()
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 JH3401016011_031023FTO_609699 BANK OF INDIA BKID0004902 CLUBSIDE 1368
2 RATU JH3401016011_031023FTO_609699 State Bank of India SBIN0000207 HATIA 1368

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