Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:15:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_251123APB_FTO_772992
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-01-016-015-003/559
(NARO) 		3401016000NRG24Z251120231412385 25/11/2023 SUSHILA URAIN 3401016WL084391 SUSHILA URAIN 00165 IBKL0001751 324 324 Processed 26/11/2023 S63110249 MRS SUSHILA URAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
2 NAGRI JH-01-016-015-003/561
(NARO) 		3401016000NRG24Z251120231412386 25/11/2023 Munna Gope 3401016WL084391 Munna Gope 00176 IDIB000N518 324 324 Processed 26/11/2023 S63110249 MUNNA GOPE BANK OF INDIA(508505)
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 JH3401016015_251123APB_FTO_772992 IDBI Bank IBKL0001751 SAPAROM 324
2 RATU JH3401016015_251123APB_FTO_772992 Indian Bank IDIB000N518 Ranchi Nagri 324

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