Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_170823FTO_450022
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-01-016-007-001/85
(DEORI) 		3401016000NRG24170820230906558 17/08/2023 AGNI ORAIN 3401016WL051430 AGNI ORAIN 00048 BKID0004943 2736 2736 Processed 22/09/2023 5809014629 AGNI ORAIN ()
2 NAGRI JH-01-016-007-001/85
(DEORI) 		3401016000NRG24170820230906557 17/08/2023 ETWA BAKHLA 3401016WL051430 ETWA BAKHLA 00048 BKID0004943 2736 2736 Processed 22/09/2023 5809014630 ETWA BAKHLA ()
SubTotal 5472 5472
3 NAGRI JH-01-016-007-002/689
(DEORI) 		3401016000NRG24170820230906561 17/08/2023 Ayush Kumar Pramanik 3401016WL051430 Ayush Kumar Pramanik 00177 IOBA0003711 2736 2736 Processed 22/09/2023 5809014631 Ayush Kumar Pramanik ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_170823FTO_450022 BANK OF INDIA BKID0004943 NAGRI 5472
2 RATU JH3401016007_170823FTO_450022 Indian Overseas Bank IOBA0003711 NAGRI 2736

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