Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_230623FTO_270281
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-01-016-006-002/226
(CHIPRA) 		3401016000NRG24Z230620230528875 23/06/2023 TEMBA ORAON 3401016WL028735 TEMBA ORAON 00048 BKID0004943 324 324 Processed 30/06/2023 S93797924 TEMBA ORAON ()
2 NAGRI JH-01-016-006-003/465
(CHIPRA) 		3401016000NRG24Z230620230528880 23/06/2023 VISHWASI LAKRA 3401016WL028735 VISHWASI LAKRA 00048 BKID0004943 108 108 Processed 30/06/2023 S93797924 VISHWASI LAKRA ()
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_230623FTO_270281 BANK OF INDIA BKID0004943 NAGRI 432

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