Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:12:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_220923FTO_575730
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 RATU JH-01-016-009-005/625
(GUDU) 		3401016000NRG24Z200920231093699 22/09/2023 SABERUN KHATOON 3401016WL064036 SABERUN KHATOON 00176 IDIB000N518 324 324 Processed 06/10/2023 S68061175 SABERUN KHATOON ()
SubTotal 324 324
2 RATU JH-01-016-009-005/701
(GUDU) 		3401016000NRG24Z200920231093702 22/09/2023 Heera Tirkey 3401016WL064036 Heera Tirkey 00415 SBIN0014340 324 324 Processed 06/10/2023 S68061175 Heera Tirkey ()
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 JH3401016023_220923FTO_575730 Indian Bank IDIB000N518 Ranchi Nagri 324
2 RATU JH3401016023_220923FTO_575730 State Bank of India SBIN0014340 NAGRI 324

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