Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_251123FTO_772724
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-01-016-008-004/609
(EDCHORO) 		3401016000NRG24Z251120231411103 25/11/2023 Punu Oraonin 3401016WL084318 Punu Oraonin 00176 IDIB000N518 324 324 Processed 26/11/2023 S58412363 Punu Oraonin ()
SubTotal 324 324
2 NAGRI JH-01-016-008-004/111
(EDCHORO) 		3401016000NRG24Z251120231411098 25/11/2023 SURESH TIRKEY 3401016WL084318 SURESH TIRKEY 00415 SBIN0014340 324 324 Processed 26/11/2023 S58412363 SURESH TIRKEY ()
SubTotal 324 324
3 NAGRI JH-01-016-008-004/515
(EDCHORO) 		3401016000NRG24Z251120231411099 25/11/2023 SUNIL TIGGA 3401016WL084318 SUNIL TIGGA 00695 SBIN0RRVCGB 324 324 Processed 26/11/2023 S58412363 SUNIL TIGGA ()
4 NAGRI JH-01-016-008-004/545
(EDCHORO) 		3401016000NRG24Z251120231411100 25/11/2023 JADU TIGGA 3401016WL084318 JADU TIGGA 00695 SBIN0RRVCGB 324 324 Processed 26/11/2023 S58412363 JADU TIGGA ()
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_251123FTO_772724 Indian Bank IDIB000N518 Ranchi Nagri 324
2 RATU JH3401016008_251123FTO_772724 State Bank of India SBIN0014340 NAGRI 324
3 RATU JH3401016008_251123FTO_772724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 648

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