Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:27:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_251123FTO_772776
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) 		3401016000NRG24Z241120231405556 25/11/2023 SAIMUN KHATOON 3401016WL083947 SAIMUN KHATOON 00048 BKID0004943 189 189 Processed 26/11/2023 S58412363 SAIMUN KHATOON ()
SubTotal 189 189
2 RATU JH-01-016-009-005/619
(GUDU) 		3401016000NRG24Z241120231405560 25/11/2023 SABIHA KHATOON 3401016WL083947 SABIHA KHATOON 00176 IDIB000N518 189 189 Processed 26/11/2023 S58412363 SABIHA KHATOON ()
SubTotal 189 189
Total 378 378

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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_772776 BANK OF INDIA BKID0004943 NAGRI 189
2 RATU JH3401016023_251123FTO_772776 Indian Bank IDIB000N518 Ranchi Nagri 189

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