Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:38:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_280923FTO_595530
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 RATU JH-01-016-009-005/565
(GUDU) 		3401016000NRG24Z270920231134512 28/09/2023 SAIMUN KHATOON 3401016WL066607 SAIMUN KHATOON 00048 BKID0004943 324 324 Processed 06/10/2023 S68061175 SAIMUN KHATOON ()
SubTotal 324 324
2 RATU JH-01-016-009-005/568
(GUDU) 		3401016000NRG24Z270920231134514 28/09/2023 SAKINA KHATOON 3401016WL066607 SAKINA KHATOON 00176 IDIB000N518 324 324 Processed 06/10/2023 S68061175 SAKINA KHATOON ()
3 RATU JH-01-016-009-005/619
(GUDU) 		3401016000NRG24Z270920231134517 28/09/2023 SABIHA KHATOON 3401016WL066607 SABIHA KHATOON 00176 IDIB000N518 324 324 Processed 06/10/2023 S68061175 SABIHA KHATOON ()
SubTotal 648 648
4 RATU JH-01-016-009-005/580
(GUDU) 		3401016000NRG24Z270920231134515 28/09/2023 SHAIMA PARWEEN 3401016WL066607 SHAIMA PARWEEN 00468 UBIN0535877 324 324 Processed 06/10/2023 S68061175 SHAIMA PARWEEN ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_280923FTO_595530 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016023_280923FTO_595530 Indian Bank IDIB000N518 Ranchi Nagri 648
3 RATU JH3401016023_280923FTO_595530 Union Bank of India UBIN0535877 ITKI 324

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