Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:17:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_240823FTO_473506
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-01-016-007-001/295
(DEORI) 		3401016000NRG24Z220820230934864 24/08/2023 ASHOK NAYAK 3401016WL053280 ASHOK NAYAK 00048 BKID0004943 378 378 Processed 25/08/2023 S91750964 ASHOK NAYAK ()
2 NAGRI JH-01-016-007-001/85
(DEORI) 		3401016000NRG24Z220820230934901 24/08/2023 AGNI ORAIN 3401016WL053282 AGNI ORAIN 00048 BKID0004943 135 135 Processed 25/08/2023 S91750964 AGNI ORAIN ()
3 NAGRI JH-01-016-007-001/85
(DEORI) 		3401016000NRG24Z220820230934900 24/08/2023 ETWA BAKHLA 3401016WL053282 ETWA BAKHLA 00048 BKID0004943 135 135 Processed 25/08/2023 S91750964 ETWA BAKHLA ()
SubTotal 648 648
4 NAGRI JH-01-016-007-002/689
(DEORI) 		3401016000NRG24Z220820230934905 24/08/2023 Ayush Kumar Pramanik 3401016WL053282 Ayush Kumar Pramanik 00177 IOBA0003711 135 135 Processed 25/08/2023 S91750964 Ayush Kumar Pramanik ()
SubTotal 135 135
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_240823FTO_473506 BANK OF INDIA BKID0004943 NAGRI 648
2 RATU JH3401016007_240823FTO_473506 Indian Overseas Bank IOBA0003711 NAGRI 135

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