Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:55:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_251123FTO_772752
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-01-016-009-005/565
(GUDU) 		3401016000NRG24241120231405548 25/11/2023 SAIMUN KHATOON 3401016WL083947 SAIMUN KHATOON 00048 BKID0004943 1596 1596 Processed 01/01/2024 9004472127 SAIMUN KHATOON ()
SubTotal 1596 1596
2 RATU JH-01-016-009-005/619
(GUDU) 		3401016000NRG24241120231405552 25/11/2023 SABIHA KHATOON 3401016WL083947 SABIHA KHATOON 00176 IDIB000N518 1596 1596 Processed 01/01/2024 9004472128 SABIHA KHATOON ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_251123FTO_772752 BANK OF INDIA BKID0004943 NAGRI 1596
2 RATU JH3401016023_251123FTO_772752 Indian Bank IDIB000N518 Ranchi Nagri 1596

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