Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_190723FTO_358158
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) 		3401016000NRG24Z190720230718347 19/07/2023 ASHOK NAYAK 3401016WL039565 ASHOK NAYAK 00048 BKID0004943 135 135 Processed 21/07/2023 S9051357 ASHOK NAYAK ()
2 NAGRI JH-01-016-007-001/870
(DEORI) 		3401016000NRG24Z190720230718503 19/07/2023 SURAJ KUJUR 3401016WL039569 SURAJ KUJUR 00048 BKID0004943 162 162 Processed 21/07/2023 S9051357 SURAJ KUJUR ()
3 NAGRI JH-01-016-007-001/872
(DEORI) 		3401016000NRG24Z190720230718504 19/07/2023 MD MERAJ ANSARI 3401016WL039569 MD MERAJ ANSARI 00048 BKID0004943 162 162 Processed 21/07/2023 S9051357 MD MERAJ ANSARI ()
4 NAGRI JH-01-016-007-002/863
(DEORI) 		3401016000NRG24Z190720230718366 19/07/2023 sarswati devi 3401016WL039565 sarswati devi 00048 BKID0004943 162 162 Processed 21/07/2023 S9051357 sarswati devi ()
SubTotal 621 621
5 NAGRI JH-01-016-007-001/228
(DEORI) 		3401016000NRG24Z190720230718493 19/07/2023 MAJLUM ANSARI 3401016WL039569 MAJLUM ANSARI 00176 IDIB000N518 162 162 Processed 21/07/2023 S9051357 MAJLUM ANSARI ()
6 NAGRI JH-01-016-007-001/742
(DEORI) 		3401016000NRG24Z190720230718496 19/07/2023 IMROJ ANSARI 3401016WL039569 IMROJ ANSARI 00176 IDIB000N518 162 162 Processed 21/07/2023 S9051357 IMROJ ANSARI ()
7 NAGRI JH-01-016-007-001/754
(DEORI) 		3401016000NRG24Z190720230718351 19/07/2023 FIRDOSH ANSARI 3401016WL039565 FIRDOSH ANSARI 00176 IDIB000N518 162 162 Processed 21/07/2023 S9051357 FIRDOSH ANSARI ()
8 NAGRI JH-01-016-007-001/755
(DEORI) 		3401016000NRG24Z190720230718352 19/07/2023 SHAHJAHAN KHATUN 3401016WL039565 SHAHJAHAN KHATUN 00176 IDIB000N518 162 162 Processed 21/07/2023 S9051357 SHAHJAHAN KHATUN ()
SubTotal 648 648
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_190723FTO_358158 BANK OF INDIA BKID0004943 NAGRI 621
2 RATU JH3401016007_190723FTO_358158 Indian Bank IDIB000N518 Ranchi Nagri 648

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