Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:06:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016014_101023APB_FTO_634544
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-01-016-014-001/1285
(NAGRI) 		3401016000NRG24Z101020231206437 10/10/2023 SUNITA KUJUR 3401016WL071133 SUNITA KUJUR 00048 BKID0004943 324 324 Processed 11/10/2023 S73595236 SUNITA KUJUR BANK OF INDIA(508505)
2 NAGRI JH-01-016-014-001/1286
(NAGRI) 		3401016000NRG24Z101020231206438 10/10/2023 PUTUL PAHAN 3401016WL071133 PUTUL PAHAN 00048 BKID0004943 324 324 Processed 11/10/2023 S73595236 PUTUL PAHAN BANK OF INDIA(508505)
3 NAGRI JH-01-016-014-001/1287
(NAGRI) 		3401016000NRG24Z101020231206439 10/10/2023 Abha Pahan 3401016WL071133 Abha Pahan 00048 BKID0004943 324 324 Processed 11/10/2023 S73595236 ABHA PAHAN BANK OF INDIA(508505)
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016014_101023APB_FTO_634544 BANK OF INDIA BKID0004943 NAGRI 972

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