Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_310723FTO_394219
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) 		3401016000NRG24280720230791153 31/07/2023 LAKHAN LOHRA 3401016WL044204 LAKHAN LOHRA 00048 BKID0004943 2736 2736 Processed 20/09/2023 5774330543 LAKHAN LOHRA ()
2 NAGRI JH-01-016-006-002/553
(CHIPRA) 		3401016000NRG24280720230791188 31/07/2023 AMRESH KUMAR MAHTO 3401016WL044205 AMRESH KUMAR MAHTO 00048 BKID0004943 1368 1368 Processed 20/09/2023 5774330544 AMRESH KUMAR MAHTO ()
SubTotal 4104 4104
3 NAGRI JH-01-016-006-004/443
(CHIPRA) 		3401016000NRG24280720230791163 31/07/2023 PRATIMA MINZ 3401016WL044204 PRATIMA MINZ 00176 IDIB000N518 2736 2736 Processed 20/09/2023 5774330545 PRATIMA MINZ ()
SubTotal 2736 2736
4 NAGRI JH-01-016-006-001/95
(CHIPRA) 		3401016000NRG24280720230791185 31/07/2023 PUJA ORAIN 3401016WL044205 PUJA ORAIN 00177 IOBA0003711 1368 1368 Processed 20/09/2023 5774330546 PUJA ORAIN ()
SubTotal 1368 1368
Total 8208 8208

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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_394219 BANK OF INDIA BKID0004943 NAGRI 4104
2 RATU JH3401016006_310723FTO_394219 Indian Bank IDIB000N518 Ranchi Nagri 2736
3 RATU JH3401016006_310723FTO_394219 Indian Overseas Bank IOBA0003711 NAGRI 1368

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