Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_040823FTO_408525
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-01-016-007-001/85
(DEORI) 		3401016000NRG24Z040820230834492 04/08/2023 AGNI ORAIN 3401016WL046837 AGNI ORAIN 00048 BKID0004943 162 162 Processed 05/08/2023 S89130970 AGNI ORAIN ()
2 NAGRI JH-01-016-007-001/85
(DEORI) 		3401016000NRG24Z040820230834491 04/08/2023 ETWA BAKHLA 3401016WL046837 ETWA BAKHLA 00048 BKID0004943 162 162 Processed 05/08/2023 S89130970 ETWA BAKHLA ()
3 NAGRI JH-01-016-007-002/863
(DEORI) 		3401016000NRG24Z010820230812841 04/08/2023 sarswati devi 3401016WL045395 sarswati devi 00048 BKID0004943 324 324 Processed 05/08/2023 S89130970 sarswati devi ()
SubTotal 648 648
4 NAGRI JH-01-016-007-001/754
(DEORI) 		3401016000NRG24Z040820230834488 04/08/2023 FIRDOSH ANSARI 3401016WL046837 FIRDOSH ANSARI 00176 IDIB000N518 162 162 Processed 05/08/2023 S89130970 FIRDOSH ANSARI ()
5 NAGRI JH-01-016-007-001/755
(DEORI) 		3401016000NRG24Z040820230834489 04/08/2023 SHAHJAHAN KHATUN 3401016WL046837 SHAHJAHAN KHATUN 00176 IDIB000N518 162 162 Processed 05/08/2023 S89130970 SHAHJAHAN KHATUN ()
SubTotal 324 324
6 NAGRI JH-01-016-007-001/429
(DEORI) 		3401016000NRG24Z040820230836355 04/08/2023 SARJUN NISHA 3401016WL046919 SARJUN NISHA 00177 IOBA0003711 27 27 Processed 05/08/2023 S89130970 SARJUN NISHA ()
SubTotal 27 27
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_040823FTO_408525 BANK OF INDIA BKID0004943 NAGRI 648
2 RATU JH3401016007_040823FTO_408525 Indian Bank IDIB000N518 Ranchi Nagri 324
3 RATU JH3401016007_040823FTO_408525 Indian Overseas Bank IOBA0003711 NAGRI 27

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