Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:52:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016013_080823FTO_418285
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-01-016-013-002/307
(LALGUTUA) 		3401016000NRG24Z080820230854995 08/08/2023 DEWANTI DEVI 3401016WL048051 DEWANTI DEVI 00415 SBIN0016617 324 324 Processed 09/08/2023 S71352980 DEWANTI DEVI ()
SubTotal 324 324
2 NAGRI JH-01-016-013-001/320
(LALGUTUA) 		3401016000NRG24Z080820230854991 08/08/2023 KHADI ORAON 3401016WL048051 KHADI ORAON 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S71352980 KHADI ORAON ()
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 JH3401016013_080823FTO_418285 State Bank of India SBIN0016617 KATHAL MORE 324
2 RATU JH3401016013_080823FTO_418285 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 324

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