Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_281023APB_FTO_691992
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-01-016-008-002/547
(EDCHORO) 		3401016000NRG24Z281020231297406 28/10/2023 BANDHNA ORAON 3401016WL076647 BANDHNA ORAON 00177 IOBA0003711 324 324 Processed 31/10/2023 S93674971 BANDHANA ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-005/511
(EDCHORO) 		3401016000NRG24Z281020231297408 28/10/2023 SUJEET TIRKEY 3401016WL076647 SUJEET TIRKEY 00177 IOBA0003711 324 324 Processed 31/10/2023 S93674971 SUJEET TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
3 NAGRI JH-01-016-008-005/436
(EDCHORO) 		3401016000NRG24Z281020231297407 28/10/2023 FLORA TIGGA 3401016WL076647 FLORA TIGGA 00415 SBIN0014340 324 324 Processed 31/10/2023 S93674971 FLORA TIGGA IDBI BANK(607095)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_281023APB_FTO_691992 Indian Overseas Bank IOBA0003711 NAGRI 648
2 RATU JH3401016008_281023APB_FTO_691992 State Bank of India SBIN0014340 NAGRI 324

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