Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:12:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016026_291223APB_FTO_859814
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-01-016-026-001/1078
(TUNDUL NORTH) 		3401016000NRG24281220231519557 29/12/2023 AMRIT KHATOON 3401016WL091364 AMRIT KHATOON 00177 IOBA0003711 3192 3192 Processed 09/03/2024 1553196307 AMRIT KHATOON BANK OF INDIA(508505)
SubTotal 3192 3192
2 NAGRI JH-01-016-026-001/1468
(TUNDUL NORTH) 		3401016000NRG24281220231519558 29/12/2023 Ranjeet Baitha 3401016WL091364 Ranjeet Baitha 00695 SBIN0RRVCGB 3192 3192 Processed 09/03/2024 1553196308 RANJIT BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016026_291223APB_FTO_859814 Indian Overseas Bank IOBA0003711 NAGRI 3192
2 RATU JH3401016026_291223APB_FTO_859814 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 3192

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