Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_270523APB_FTO_170513
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-01-016-015-001/518
(NARO) 		3401016000NRG24230520230271972 27/05/2023 MAHESH RAM 3401016WL014745 MAHESH RAM 00048 BKID0004943 2736 2736 Processed 31/05/2023 1977988388 MAHESH RAM S/O KISHORI DAS BANK OF INDIA(508505)
2 NAGRI JH-01-016-015-001/581
(NARO) 		3401016000NRG24230520230271973 27/05/2023 Alam Ansari 3401016WL014745 Alam Ansari 00048 BKID0004943 2736 2736 Processed 31/05/2023 1977988390 AALAM ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-015-002/22
(NARO) 		3401016000NRG24230520230271974 27/05/2023 BANDO KISPOTTA 3401016WL014745 BANDO KISPOTTA 00048 BKID0004943 2736 2736 Processed 31/05/2023 1977988391 BANDO KISPOTTA BANK OF INDIA(508505)
4 NAGRI JH-01-016-015-002/25
(NARO) 		3401016000NRG24230520230271975 27/05/2023 MANGRA ORAON 3401016WL014745 MANGRA ORAON 00048 BKID0004943 2736 2736 Processed 31/05/2023 1977988392 MANGRA ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-015-003/116
(NARO) 		3401016000NRG24230520230271976 27/05/2023 ISMIL ANSARI 3401016WL014745 ISMIL ANSARI 00048 BKID0004943 2736 2736 Processed 31/05/2023 1977988389 ISMAIL ANSARI S/O FARJAN ANSARI BANK OF INDIA(508505)
SubTotal 13680 13680
6 NAGRI JH-01-016-015-002/445
(NARO) 		3401016000NRG24250520230284110 27/05/2023 MUNI KISPOTTA 3401016WL015423 MUNI KISPOTTA 00176 IDIB000N518 2736 2736 Processed 31/05/2023 1977988393 MUNI KERKETTA BANK OF INDIA(508505)
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_270523APB_FTO_170513 BANK OF INDIA BKID0004943 NAGRI 13680
2 RATU JH3401016015_270523APB_FTO_170513 Indian Bank IDIB000N518 Ranchi Nagri 2736

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