Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:12:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_190723FTO_357997
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-01-016-022-001/162
(SAHER) 		3401016000NRG24190720230718769 19/07/2023 KRISHNA SINGH 3401016WL039582 KRISHNA SINGH 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962415485 KRISHNA SINGH ()
SubTotal 1368 1368
2 NAGRI JH-01-016-022-001/72
(SAHER) 		3401016000NRG24190720230718773 19/07/2023 BATISH CHAND SAHI 3401016WL039582 BATISH CHAND SAHI 00152 HDFC0001470 1368 1368 Processed 28/07/2023 3962415486 BATISH CHAND SAHI ()
SubTotal 1368 1368
3 NAGRI JH-01-016-022-001/723
(SAHER) 		3401016000NRG24190720230718774 19/07/2023 VIKASH KUMAR SAHI 3401016WL039582 VIKASH KUMAR SAHI 00177 IOBA0003711 1368 1368 Processed 28/07/2023 3962415488 VIKASH KUMAR SAHI ()
4 NAGRI JH-01-016-022-005/775
(SAHER) 		3401016000NRG24190720230718753 19/07/2023 ARATI DEVI 3401016WL039581 ARATI DEVI 00177 IOBA0003711 1368 1368 Processed 28/07/2023 3962415487 ARATI DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_190723FTO_357997 BANK OF INDIA BKID0004943 NAGRI 1368
2 RATU JH3401016022_190723FTO_357997 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
3 RATU JH3401016022_190723FTO_357997 Indian Overseas Bank IOBA0003711 NAGRI 2736

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