Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_210224FTO_948811
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-01-016-022-003/633
(SAHER) 		3401016000NRG24290120241612351 21/02/2024 PRITAM KACHHAP 3401016WL0098990 PRITAM KACHHAP 00415 SBIN0014340 2736 2736 Processed 09/04/2024 2754087914 MR PRITAM KACHHAP ()
2 NAGRI JH-01-016-022-003/633
(SAHER) 		3401016000NRG24290120241612352 21/02/2024 PRITAM KACHHAP 3401016WL0098990 PRITAM KACHHAP 00415 SBIN0014340 2736 2736 Processed 09/04/2024 2754087912 MR PRITAM KACHHAP ()
3 NAGRI JH-01-016-022-003/633
(SAHER) 		3401016000NRG24290120241612353 21/02/2024 PRITAM KACHHAP 3401016WL0098990 PRITAM KACHHAP 00415 SBIN0014340 2736 2736 Processed 09/04/2024 2754087913 MR PRITAM KACHHAP ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_210224FTO_948811 State Bank of India SBIN0014340 NAGRI 8208

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