Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:40:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_170823FTO_449619
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-01-016-002-001/353
(BALALONG) 		3401016000NRG24Z170820230906486 17/08/2023 DAYAMANI TIRKEY 3401016WL051420 DAYAMANI TIRKEY 00695 SBIN0RRVCGB 351 351 Processed 18/08/2023 S54233471 DAYAMANI TIRKEY ()
2 NAGRI JH-01-016-002-001/518
(BALALONG) 		3401016000NRG24Z170820230906487 17/08/2023 NIKET KACHHAP 3401016WL051420 NIKET KACHHAP 00695 SBIN0RRVCGB 351 351 Processed 18/08/2023 S54233471 NIKET KACHHAP ()
SubTotal 702 702
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 JH3401016002_170823FTO_449619 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 702

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