Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:13:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016014_051023APB_FTO_618359
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-01-016-014-001/1198
(NAGRI) 		3401016000NRG24Z051020231181069 05/10/2023 KASTURI DEVI 3401016WL069582 KASTURI DEVI 00048 BKID0004943 324 324 Processed 07/10/2023 S83631806 KASTURI DEVI W/O MOHAN SAHU BANK OF INDIA(508505)
SubTotal 324 324
2 NAGRI JH-01-016-014-001/1270
(NAGRI) 		3401016000NRG24Z051020231181070 05/10/2023 RENU DEVI 3401016WL069582 RENU DEVI 00078 CNRB0005229 324 324 Processed 07/10/2023 S83631806 RENU DEVI CANARA BANK(508532)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016014_051023APB_FTO_618359 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016014_051023APB_FTO_618359 Canara Bank CNRB0005229 TUPUDANA 324

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