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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:51:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_170823APB_FTO_449975
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-01-016-015-001/581
(NARO) 		3401016000NRG24Z160820230898158 17/08/2023 Alam Ansari 3401016WL050987 Alam Ansari 00048 BKID0004943 324 324 Processed 18/08/2023 S54191316 AALAM ANSARI BANK OF INDIA(508505)
SubTotal 324 324
2 NAGRI JH-01-016-015-001/567
(NARO) 		3401016000NRG24Z160820230898155 17/08/2023 Avtar Tirkey 3401016WL050987 Avtar Tirkey 00176 IDIB000N518 324 324 Processed 18/08/2023 S54191316 MR AVTAR TIRKEY STATE BANK OF INDIA(508548)
3 NAGRI JH-01-016-015-002/84
(NARO) 		3401016000NRG24Z160820230898160 17/08/2023 PANCHU GOP 3401016WL050987 PANCHU GOP 00176 IDIB000N518 324 324 Processed 18/08/2023 S54191316 Mrs. PANCHU GOPE INDIAN BANK(607105)
SubTotal 648 648
4 NAGRI JH-01-016-015-001/567
(NARO) 		3401016000NRG24Z160820230898156 17/08/2023 Roshni Lakra 3401016WL050987 Roshni Lakra 00415 SBIN0000207 324 324 Processed 18/08/2023 S54191316 Miss. ROSHNI LAKRA CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
5 NAGRI JH-01-016-015-001/577
(NARO) 		3401016000NRG24Z160820230898157 17/08/2023 Malti Devi 3401016WL050987 Malti Devi 00695 SBIN0RRVCGB 324 324 Processed 18/08/2023 S54191316 Mrs. MALTI DEVI INDIAN BANK(607105)
6 NAGRI JH-01-016-015-002/474
(NARO) 		3401016000NRG24Z160820230898159 17/08/2023 Dhani Ram Mahto 3401016WL050987 Dhani Ram Mahto 00695 SBIN0RRVCGB 324 324 Processed 18/08/2023 S54191316 DHANIRAM RAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 648 648
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_170823APB_FTO_449975 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016015_170823APB_FTO_449975 Indian Bank IDIB000N518 Ranchi Nagri 648
3 RATU JH3401016015_170823APB_FTO_449975 State Bank of India SBIN0000207 HATIA 324
4 RATU JH3401016015_170823APB_FTO_449975 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 648

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