Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_060324APB_FTO_981851
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-01-016-008-004/533
(EDCHORO) 		3401016000NRG24Z060320241775143 06/03/2024 DEJRINA TIRKEY 3401016WL110463 DEJRINA TIRKEY 00048 BKID0004943 27 27 Processed 12/03/2024 S85046133 DEJIRINA ORAIN BANK OF INDIA(508505)
SubTotal 27 27
2 NAGRI JH-01-016-008-004/573
(EDCHORO) 		3401016000NRG24Z060320241775141 06/03/2024 PRATIMA BECK 3401016WL110462 PRATIMA BECK 00415 SBIN0014340 27 27 Processed 12/03/2024 S85046133 PRATIMA BECK PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_060324APB_FTO_981851 BANK OF INDIA BKID0004943 NAGRI 27
2 RATU JH3401016008_060324APB_FTO_981851 State Bank of India SBIN0014340 NAGRI 27

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