Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:26:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_120823FTO_432601
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-01-016-022-005/599
(SAHER) 		3401016000NRG24110820230875387 12/08/2023 BINAY ORAON 3401016WL049444 BINAY ORAON 00176 IDIB000N518 1368 1368 Processed 22/09/2023 5810656795 BINAY ORAON ()
SubTotal 1368 1368
2 NAGRI JH-01-016-022-005/841
(SAHER) 		3401016000NRG24110820230875389 12/08/2023 Kajal Kumari 3401016WL049444 Kajal Kumari 00177 IOBA0003711 1368 1368 Processed 22/09/2023 5810656796 Kajal Kumari ()
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 JH3401016022_120823FTO_432601 Indian Bank IDIB000N518 Ranchi Nagri 1368
2 RATU JH3401016022_120823FTO_432601 Indian Overseas Bank IOBA0003711 NAGRI 1368

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