Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:00:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_280923FTO_595580
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-01-016-022-005/599
(SAHER) 		3401016000NRG24270920231134378 28/09/2023 BINAY ORAON 3401016WL066586 BINAY ORAON 00176 IDIB000N518 2736 2736 Processed 10/11/2023 7340762777 BINAY ORAON ()
SubTotal 2736 2736
2 NAGRI JH-01-016-022-005/841
(SAHER) 		3401016000NRG24270920231134380 28/09/2023 Kajal Kumari 3401016WL066586 Kajal Kumari 00177 IOBA0003711 2736 2736 Processed 11/11/2023 7340762778 Kajal Kumari ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_280923FTO_595580 Indian Bank IDIB000N518 Ranchi Nagri 2736
2 RATU JH3401016022_280923FTO_595580 Indian Overseas Bank IOBA0003711 NAGRI 2736

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