Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:23:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : SAPAROM
Fto No. : JH3401016023_240723FTO_373647
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 RATU JH-01-016-009-005/162
(GUDU) 		3401016000NRG24Z240720230750452 24/07/2023 ROSHAN KHATUN 3401016WL041623 ROSHAN KHATUN 00048 BKID0004943 324 324 Processed 25/07/2023 S72841649 ROSHAN KHATUN ()
SubTotal 324 324
2 RATU JH-01-016-009-005/568
(GUDU) 		3401016000NRG24Z240720230750457 24/07/2023 SAKINA KHATOON 3401016WL041623 SAKINA KHATOON 00176 IDIB000N518 324 324 Processed 25/07/2023 S72841649 SAKINA KHATOON ()
3 RATU JH-01-016-009-005/625
(GUDU) 		3401016000NRG24Z240720230750809 24/07/2023 SABERUN KHATOON 3401016WL041649 SABERUN KHATOON 00176 IDIB000N518 162 162 Processed 25/07/2023 S72841649 SABERUN KHATOON ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_240723FTO_373647 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016023_240723FTO_373647 Indian Bank IDIB000N518 Ranchi Nagri 486

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