Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:19:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_210823APB_FTO_461672
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-01-016-008-003/558
(EDCHORO) 		3401016000NRG24180820230909726 21/08/2023 BAIJU KHAKHO 3401016WL051639 BAIJU KHAKHO 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810399894 BAIJU KHALKHO S/O SOMA KHALKHO BANK OF INDIA(508505)
SubTotal 2736 2736
2 NAGRI JH-01-016-008-003/496
(EDCHORO) 		3401016000NRG24180820230909723 21/08/2023 REHAN ANSARI 3401016WL051639 REHAN ANSARI 00078 CNRB0008625 2736 2736 Processed 22/09/2023 5810399899 REHAN ANSARI CANARA BANK(508532)
SubTotal 2736 2736
3 NAGRI JH-01-016-008-003/498
(EDCHORO) 		3401016000NRG24180820230909724 21/08/2023 JEHAN ANSARI 3401016WL051639 JEHAN ANSARI 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5810399896 JEHAN ANSARI PUNJAB NATIONAL BANK(508568)
4 NAGRI JH-01-016-008-003/664
(EDCHORO) 		3401016000NRG24180820230909727 21/08/2023 ANKIT KUMAR 3401016WL051639 ANKIT KUMAR 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5810399897 Mr. ANKIT KUMAR INDIAN BANK(607105)
5 NAGRI JH-01-016-008-003/668
(EDCHORO) 		3401016000NRG24180820230909728 21/08/2023 RIMA KUMARI 3401016WL051639 RIMA KUMARI 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5810399895 Ms. RIMA KUMARI INDIAN BANK(607105)
6 NAGRI JH-01-016-008-004/603
(EDCHORO) 		3401016000NRG24180820230909729 21/08/2023 AERIK TIRKEY 3401016WL051639 AERIK TIRKEY 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5810399898 Mr. ARIK TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
7 NAGRI JH-01-016-008-003/507
(EDCHORO) 		3401016000NRG24180820230909725 21/08/2023 AJIJ ANSARI 3401016WL051639 AJIJ ANSARI 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5810399893 MR AJIJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_210823APB_FTO_461672 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016008_210823APB_FTO_461672 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 2736
3 RATU JH3401016008_210823APB_FTO_461672 Indian Bank IDIB000N518 Ranchi Nagri 10944
4 RATU JH3401016008_210823APB_FTO_461672 State Bank of India SBIN0014340 NAGRI 2736

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