Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_281223FTO_856234
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-01-016-005-001/705
(CHETE) 		3401016000NRG24Z261220231513307 28/12/2023 JAVED AKHTER 3401016WL091046 JAVED AKHTER 00048 BKID0004943 324 324 Processed 28/12/2023 S58558766 JAVED AKHTER ()
SubTotal 324 324
2 NAGRI JH-01-016-005-001/188
(CHETE) 		3401016000NRG24Z281220231519626 28/12/2023 BANDHNA MUNDA 3401016WL091370 BANDHNA MUNDA 00415 SBIN0014340 378 378 Processed 28/12/2023 S58558766 BANDHNA MUNDA ()
SubTotal 378 378
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_281223FTO_856234 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016005_281223FTO_856234 State Bank of India SBIN0014340 NAGRI 378

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