Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_181023APB_FTO_660786
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-01-016-022-001/725
(SAHER) 		3401016000NRG24171020231241051 18/10/2023 SAURABH SAHI 3401016WL073272 SAURABH SAHI 00048 BKID0004943 2736 2736 Processed 24/11/2023 7969749638 SAURABH SAHI BANK OF INDIA(508505)
SubTotal 2736 2736
2 NAGRI JH-01-016-022-001/583
(SAHER) 		3401016000NRG24171020231241050 18/10/2023 Rupa Mundain 3401016WL073272 Rupa Mundain 00695 SBIN0RRVCGB 2736 2736 Processed 24/11/2023 7969749637 Mrs. RUPA MUNDAIN W/O ASHOK MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_181023APB_FTO_660786 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016022_181023APB_FTO_660786 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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