Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_300523FTO_180381
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-01-016-022-005/775
(SAHER) 		3401016000NRG24290520230310440 30/05/2023 ARATI DEVI 3401016WL016887 ARATI DEVI 00177 IOBA0003711 1368 1368 Processed 01/06/2023 2019457666 ARATI DEVI ()
2 NAGRI JH-01-016-022-005/816
(SAHER) 		3401016000NRG24290520230310254 30/05/2023 TARA DEVI 3401016WL016871 TARA DEVI 00177 IOBA0003711 1368 1368 Processed 01/06/2023 2019457665 TARA DEVI ()
SubTotal 2736 2736
3 NAGRI JH-01-016-022-001/206
(SAHER) 		3401016000NRG24290520230310248 30/05/2023 Nikki Sahi 3401016WL016871 Nikki Sahi 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2019457667 MS NIKKI SAHI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_300523FTO_180381 Indian Overseas Bank IOBA0003711 NAGRI 2736
2 RATU JH3401016022_300523FTO_180381 State Bank of India SBIN0014340 NAGRI 1368

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