Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:32:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_011223FTO_788430
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-01-016-022-001/162
(SAHER) 		3401016000NRG24Z011220231433446 01/12/2023 KRISHNA SINGH 3401016WL085799 KRISHNA SINGH 00048 BKID0004943 324 324 Processed 02/12/2023 S84707984 KRISHNA SINGH ()
SubTotal 324 324
2 NAGRI JH-01-016-022-005/812
(SAHER) 		3401016000NRG24Z011220231433489 01/12/2023 Nikhat Parween 3401016WL085802 Nikhat Parween 00176 IDIB000N518 324 324 Processed 02/12/2023 S84707984 Nikhat Parween ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_011223FTO_788430 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016022_011223FTO_788430 Indian Bank IDIB000N518 Ranchi Nagri 324

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