Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_031023FTO_609539
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-01-016-005-005/661
(CHETE) 		3401016000NRG24031020231167301 03/10/2023 DASHRATH TIRKEY 3401016WL068550 DASHRATH TIRKEY 00176 IDIB000D635 456 456 Processed 10/11/2023 7340772189 DASHRATH TIRKEY ()
SubTotal 456 456
2 NAGRI JH-01-016-005-005/653
(CHETE) 		3401016000NRG24031020231167299 03/10/2023 MAHADEV TIRKEY 3401016WL068550 MAHADEV TIRKEY 00176 IDIB000N518 456 456 Processed 10/11/2023 7340772190 MAHADEV TIRKEY ()
3 NAGRI JH-01-016-005-005/654
(CHETE) 		3401016000NRG24031020231167300 03/10/2023 ANIMA DHAN 3401016WL068550 ANIMA DHAN 00176 IDIB000N518 456 456 Processed 10/11/2023 7340772191 ANIMA DHAN ()
SubTotal 912 912
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_031023FTO_609539 Indian Bank IDIB000D635 DHURVA 456
2 RATU JH3401016005_031023FTO_609539 Indian Bank IDIB000N518 Ranchi Nagri 912

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