Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:15:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_040723APB_FTO_307503
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-01-016-008-001/533
(EDCHORO) 		3401016000NRG24040720230604311 04/07/2023 SADHNI ORAIN 3401016WL032840 SADHNI ORAIN 00048 BKID0004943 1368 1368 Processed 13/07/2023 3373933420 SADHNI ORAIN BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-001/61
(EDCHORO) 		3401016000NRG24040720230604312 04/07/2023 GURIYA DEVI 3401016WL032840 GURIYA DEVI 00048 BKID0004943 1368 1368 Processed 13/07/2023 3373933419 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
3 NAGRI JH-01-016-008-002/42
(EDCHORO) 		3401016000NRG24040720230604314 04/07/2023 MANGRI ORAIN 3401016WL032840 MANGRI ORAIN 00048 BKID0004943 1368 1368 Processed 13/07/2023 3373933418 MANGRI URAIN INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
4 NAGRI JH-01-016-008-004/74
(EDCHORO) 		3401016000NRG24040720230604316 04/07/2023 SADHAN DEVI 3401016WL032840 SADHAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373933417 SAGHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
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 JH3401016008_040723APB_FTO_307503 BANK OF INDIA BKID0004943 NAGRI 4104
2 RATU JH3401016008_040723APB_FTO_307503 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 1368

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