Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:10:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016027_040523APB_FTO_87820
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) 		3401016000NRG24Z040520230135024 04/05/2023 Jaheda Khatun 3401016WL007260 Jaheda Khatun 00048 BKID0004943 81 81 Processed 16/05/2023 S59121952 JAHEDA KHATUN BANK OF INDIA(508505)
SubTotal 81 81
2 NAGRI JH-01-016-027-002/1075
(TUNDUL SOUTH) 		3401016000NRG24Z040520230135023 04/05/2023 AKHTAR ALAM 3401016WL007260 AKHTAR ALAM 00176 IDIB000D658 81 81 Processed 16/05/2023 S59121952 Mr. AKHTAR ALAM INDIAN BANK(607105)
SubTotal 81 81
3 NAGRI JH-01-016-027-002/1075
(TUNDUL SOUTH) 		3401016000NRG24Z040520230135022 04/05/2023 MURSHIDA PARWEEN 3401016WL007260 MURSHIDA PARWEEN 00415 SBIN0014340 81 81 Processed 16/05/2023 S59121952 MRS MURSHIDA PARWEEN STATE BANK OF INDIA(508548)
4 NAGRI JH-01-016-027-002/1081
(TUNDUL SOUTH) 		3401016000NRG24Z040520230135025 04/05/2023 Sanjida Khatoon 3401016WL007260 Sanjida Khatoon 00415 SBIN0014340 81 81 Processed 16/05/2023 S59121952 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

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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_87820 BANK OF INDIA BKID0004943 NAGRI 81
2 RATU JH3401016027_040523APB_FTO_87820 Indian Bank IDIB000D658 RANCHI DORANDA 81
3 RATU JH3401016027_040523APB_FTO_87820 State Bank of India SBIN0014340 NAGRI 162

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