Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_300124APB_FTO_911807
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-01-016-007-002/399
(DEORI) 		3401016000NRG24Z300120241615987 30/01/2024 MALTI DEVI 3401016WL099312 MALTI DEVI 00048 BKID0004943 27 27 Processed 09/02/2024 S21027536 MALTI DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-007-002/797
(DEORI) 		3401016000NRG24Z300120241615988 30/01/2024 AMBIKA DEVI 3401016WL099312 AMBIKA DEVI 00048 BKID0004943 324 324 Processed 09/02/2024 S21027536 AMBIKA DEVI W/O MADAN MAHTO BANK OF INDIA(508505)
3 NAGRI JH-01-016-007-002/848
(DEORI) 		3401016000NRG24Z300120241615989 30/01/2024 Bigan Devi 3401016WL099312 Bigan Devi 00048 BKID0004943 27 27 Processed 09/02/2024 S21027536 BIGAN DEVI W/O SHYAM MAHTO BANK OF INDIA(508505)
4 NAGRI JH-01-016-007-002/867
(DEORI) 		3401016000NRG24Z300120241615990 30/01/2024 Somra Oraon 3401016WL099312 Somra Oraon 00048 BKID0004943 324 324 Processed 09/02/2024 S21027536 SOMRA ORAON S/O MANA ORAON BANK OF INDIA(508505)
SubTotal 702 702
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_300124APB_FTO_911807 BANK OF INDIA BKID0004943 NAGRI 702

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