Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:02:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_190723FTO_357601
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-01-016-002-002/511
(BALALONG) 		3401016000NRG24170720230702805 19/07/2023 ELIYAS DHAN 3401016WL038682 ELIYAS DHAN 00176 IDIB000D635 1368 1368 Processed 28/07/2023 3962409606 ELIYAS DHAN ()
SubTotal 1368 1368
2 NAGRI JH-01-016-005-002/757
(CHETE) 		3401016000NRG24140720230680515 19/07/2023 BABITA SANGA 3401016WL037324 BABITA SANGA 00415 SBIN0000207 912 912 Processed 28/07/2023 3962409608 MISS BABITA SANGA ()
SubTotal 912 912
3 NAGRI JH-01-016-002-002/499
(BALALONG) 		3401016000NRG24170720230702804 19/07/2023 sandeep munda 3401016WL038682 sandeep munda 00415 SBIN0007957 1368 1368 Processed 28/07/2023 3962409607 MR SANDEEP MUNDA ()
SubTotal 1368 1368
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_190723FTO_357601 Indian Bank IDIB000D635 DHURVA 1368
2 RATU JH3401016002_190723FTO_357601 State Bank of India SBIN0000207 HATIA 912
3 RATU JH3401016002_190723FTO_357601 State Bank of India SBIN0007957 AGO COMPLEX, RANCHI 1368

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