Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:22:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016011_170124APB_FTO_891320
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-01-016-011-002/73
(KUDLONG) 		3401016000NRG24130120241563256 17/01/2024 MUNNA TIRKEY 3401016WL095130 MUNNA TIRKEY 00197 BKID0JHARGB 3192 3192 Processed 09/03/2024 1558860831 MUNNA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 NAGRI JH-01-016-011-003/444
(KUDLONG) 		3401016000NRG24130120241563258 17/01/2024 SUKRA ORAON 3401016WL095131 SUKRA ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 09/03/2024 1558860830 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016011_170124APB_FTO_891320 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 3192
2 RATU JH3401016011_170124APB_FTO_891320 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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