Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:09:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_110923FTO_535527
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-01-016-006-002/553
(CHIPRA) 		3401016000NRG24Z050920231009877 11/09/2023 AMRESH KUMAR MAHTO 3401016WL058450 AMRESH KUMAR MAHTO 00048 BKID0004943 243 243 Processed 11/09/2023 S52205984 AMRESH KUMAR MAHTO ()
SubTotal 243 243
2 NAGRI JH-01-016-006-003/453
(CHIPRA) 		3401016000NRG24Z050920231009884 11/09/2023 KIRAN LAKRA 3401016WL058450 KIRAN LAKRA 00695 SBIN0RRVCGB 324 324 Processed 11/09/2023 S52205984 KIRAN LAKRA ()
SubTotal 324 324
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_110923FTO_535527 BANK OF INDIA BKID0004943 NAGRI 243
2 RATU JH3401016006_110923FTO_535527 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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