Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_210324APB_FTO_1011694
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-01-016-007-002/797
(DEORI) 		3401016000NRG24210320241859435 21/03/2024 AMBIKA DEVI 3401016WL115236 AMBIKA DEVI 00048 BKID0004943 3192 3192 Processed 19/04/2024 3109328045 AMBIKA DEVI W/O MADAN MAHTO BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-002/949
(DEORI) 		3401016000NRG24210320241859438 21/03/2024 ARJUN ORAON 3401016WL115236 ARJUN ORAON 00048 BKID0004943 3192 3192 Processed 19/04/2024 3109328046 ARJUN ORAON BANK OF INDIA(508505)
SubTotal 6384 6384
3 NAGRI JH-01-016-007-002/946
(DEORI) 		3401016000NRG24210320241859437 21/03/2024 AJAZ ANSARI 3401016WL115236 AJAZ ANSARI 00176 IDIB000N518 3192 3192 Processed 19/04/2024 3109328047 Mr. Ajaz Ansari INDIAN BANK(607105)
SubTotal 3192 3192
4 NAGRI JH-01-016-007-002/881
(DEORI) 		3401016000NRG24210320241859436 21/03/2024 Gulapsa Parween 3401016WL115236 Gulapsa Parween 00177 IOBA0003711 3192 3192 Processed 19/04/2024 3109328044 GULAPSA PARAWEEN INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_210324APB_FTO_1011694 BANK OF INDIA BKID0004943 NAGRI 6384
2 RATU JH3401016007_210324APB_FTO_1011694 Indian Bank IDIB000N518 Ranchi Nagri 3192
3 RATU JH3401016007_210324APB_FTO_1011694 Indian Overseas Bank IOBA0003711 NAGRI 3192

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