Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_281223FTO_856227
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) 		3401016000NRG24261220231513298 28/12/2023 JAVED AKHTER 3401016WL091046 JAVED AKHTER 00048 BKID0004943 2736 2736 Processed 09/03/2024 1552594433 JAVED AKHTER ()
SubTotal 2736 2736
2 NAGRI JH-01-016-005-001/188
(CHETE) 		3401016000NRG24281220231519625 28/12/2023 BANDHNA MUNDA 3401016WL091370 BANDHNA MUNDA 00415 SBIN0014340 3192 3192 Processed 09/03/2024 1552594432 MR LAKHO MUNDA ()
SubTotal 3192 3192
Total 5928 5928

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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_856227 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016005_281223FTO_856227 State Bank of India SBIN0014340 NAGRI 3192

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