Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:23:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_201023FTO_670664
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-01-016-015-002/201
(NARO) 		3401016000NRG24201020231262201 20/10/2023 ANJU KISPOTTA 3401016WL074662 ANJU KISPOTTA 00048 BKID0004943 2736 2736 Processed 24/11/2023 7963901582 ANJU KISPOTTA ()
2 NAGRI JH-01-016-015-002/506
(NARO) 		3401016000NRG24201020231262203 20/10/2023 Anjali Orain 3401016WL074662 Anjali Orain 00048 BKID0004943 228 228 Processed 24/11/2023 7963901581 Anjali Orain ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_201023FTO_670664 BANK OF INDIA BKID0004943 NAGRI 2964

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