Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016002_290523FTO_176259
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-01-016-005-002/757
(CHETE) 		3401016000NRG24290520230310023 29/05/2023 BABITA SANGA 3401016WL016859 BABITA SANGA 00415 SBIN0000207 1368 1368 Processed 01/06/2023 2000765223 MISS BABITA SANGA ()
SubTotal 1368 1368
2 NAGRI JH-01-016-002-004/500
(BALALONG) 		3401016000NRG24290520230310001 29/05/2023 CYRIL TIRKEY 3401016WL016858 CYRIL TIRKEY 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2000765224 MR CYRIL TIRKEY ()
SubTotal 1368 1368
3 NAGRI JH-01-016-002-001/518
(BALALONG) 		3401016000NRG24290520230310017 29/05/2023 NIKET KACHHAP 3401016WL016859 NIKET KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000765225 NIKET KACHHAP ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_290523FTO_176259 State Bank of India SBIN0000207 HATIA 1368
2 RATU JH3401016002_290523FTO_176259 State Bank of India SBIN0014340 NAGRI 1368
3 RATU JH3401016002_290523FTO_176259 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1368

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