Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016027_040523APB_FTO_87809
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-01-016-027-002/1079
(TUNDUL SOUTH) 		3401016000NRG24040520230135020 04/05/2023 Jaheda Khatun 3401016WL007260 Jaheda Khatun 00048 BKID0004943 684 684 Processed 17/05/2023 1632495749 JAHEDA KHATUN BANK OF INDIA(508505)
SubTotal 684 684
2 NAGRI JH-01-016-027-002/1075
(TUNDUL SOUTH) 		3401016000NRG24040520230135019 04/05/2023 AKHTAR ALAM 3401016WL007260 AKHTAR ALAM 00176 IDIB000D658 684 684 Processed 17/05/2023 1632495746 Mr. AKHTAR ALAM INDIAN BANK(607105)
SubTotal 684 684
3 NAGRI JH-01-016-027-002/1075
(TUNDUL SOUTH) 		3401016000NRG24040520230135018 04/05/2023 MURSHIDA PARWEEN 3401016WL007260 MURSHIDA PARWEEN 00415 SBIN0014340 684 684 Processed 17/05/2023 1632495747 MRS MURSHIDA PARWEEN STATE BANK OF INDIA(508548)
4 NAGRI JH-01-016-027-002/1081
(TUNDUL SOUTH) 		3401016000NRG24040520230135021 04/05/2023 Sanjida Khatoon 3401016WL007260 Sanjida Khatoon 00415 SBIN0014340 684 684 Processed 17/05/2023 1632495748 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016027_040523APB_FTO_87809 BANK OF INDIA BKID0004943 NAGRI 684
2 RATU JH3401016027_040523APB_FTO_87809 Indian Bank IDIB000D658 RANCHI DORANDA 684
3 RATU JH3401016027_040523APB_FTO_87809 State Bank of India SBIN0014340 NAGRI 1368

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