Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:35:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_310723FTO_394226
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-01-016-006-002/40
(CHIPRA) 		3401016000NRG24Z280720230791169 31/07/2023 LAKHAN LOHRA 3401016WL044204 LAKHAN LOHRA 00048 BKID0004943 324 324 Processed 02/08/2023 S27361478 LAKHAN LOHRA ()
2 NAGRI JH-01-016-006-002/553
(CHIPRA) 		3401016000NRG24Z280720230791197 31/07/2023 AMRESH KUMAR MAHTO 3401016WL044205 AMRESH KUMAR MAHTO 00048 BKID0004943 162 162 Processed 02/08/2023 S27361478 AMRESH KUMAR MAHTO ()
SubTotal 486 486
3 NAGRI JH-01-016-006-004/443
(CHIPRA) 		3401016000NRG24Z280720230791179 31/07/2023 PRATIMA MINZ 3401016WL044204 PRATIMA MINZ 00176 IDIB000N518 324 324 Processed 02/08/2023 S27361478 PRATIMA MINZ ()
SubTotal 324 324
4 NAGRI JH-01-016-006-001/95
(CHIPRA) 		3401016000NRG24Z280720230791194 31/07/2023 PUJA ORAIN 3401016WL044205 PUJA ORAIN 00177 IOBA0003711 162 162 Processed 02/08/2023 S27361478 PUJA ORAIN ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_310723FTO_394226 BANK OF INDIA BKID0004943 NAGRI 486
2 RATU JH3401016006_310723FTO_394226 Indian Bank IDIB000N518 Ranchi Nagri 324
3 RATU JH3401016006_310723FTO_394226 Indian Overseas Bank IOBA0003711 NAGRI 162

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