Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016023_120423FTO_11947
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-01-016-023-004/374
(SAPAROM) 		3401016000NRG23Z051220221457390 12/04/2023 IRYAN TIRKEY 3401016WL0071127 IRYAN TIRKEY 00048 BKID0004943 308 308 Processed 22/04/2023 S8566267 IRYAN TIRKEY ()
SubTotal 308 308
2 NAGRI JH-01-016-023-004/618
(SAPAROM) 		3401016000NRG23Z070220231775626 12/04/2023 ABU BAKAR 3401016WL0095238 ABU BAKAR 00462 UCBA0003049 324 324 Processed 22/04/2023 S8566267 ABU BAKAR ()
SubTotal 324 324
Total 632 632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016023_120423FTO_11947 BANK OF INDIA BKID0004943 NAGRI 308
2 RATU JH3401016023_120423FTO_11947 UCO Bank UCBA0003049 GUTWA 324

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