Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:51:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_260224APB_FTO_964371
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-01-016-015-002/15
(NARO) 		3401016000NRG24Z260220241731544 26/02/2024 LAKHIYA ORAON 3401016WL107620 LAKHIYA ORAON 00048 BKID0004943 378 378 Processed 27/02/2024 S36795716 GANDUR LAKRA BANK OF INDIA(508505)
2 NAGRI JH-01-016-015-002/151
(NARO) 		3401016000NRG24Z260220241731545 26/02/2024 Guddi Tigga 3401016WL107620 Guddi Tigga 00048 BKID0004943 378 378 Processed 27/02/2024 S36795716 Mrs. DUGGI URAIN INDIAN BANK(607105)
3 NAGRI JH-01-016-015-002/448
(NARO) 		3401016000NRG24Z260220241731546 26/02/2024 MANOJ LAKRA 3401016WL107620 MANOJ LAKRA 00048 BKID0004943 378 378 Processed 27/02/2024 S36795716 Master. MANOJ . LAKRA INDIAN BANK(607105)
4 NAGRI JH-01-016-015-003/409
(NARO) 		3401016000NRG24Z260220241731548 26/02/2024 Palho Orain 3401016WL107620 Palho Orain 00048 BKID0004943 378 378 Processed 27/02/2024 S36795716 PALHO ORAIN W/O BHAGA ORAON BANK OF INDIA(508505)
SubTotal 1512 1512
5 NAGRI JH-01-016-015-002/507
(NARO) 		3401016000NRG24Z260220241731547 26/02/2024 Amit Lakra 3401016WL107620 Amit Lakra 00176 IDIB000N518 378 378 Processed 27/02/2024 S36795716 AMIT LAKRA U/G GANDRU LAKRA UNION BANK OF INDIA(508500)
SubTotal 378 378
6 NAGRI JH-01-016-015-001/267
(NARO) 		3401016000NRG24Z260220241731543 26/02/2024 YASMIN KHATOON 3401016WL107620 YASMIN KHATOON 00177 IOBA0003711 297 297 Processed 27/02/2024 S36795716 YASMIN KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 297 297
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_260224APB_FTO_964371 BANK OF INDIA BKID0004943 NAGRI 1512
2 RATU JH3401016015_260224APB_FTO_964371 Indian Bank IDIB000N518 Ranchi Nagri 378
3 RATU JH3401016015_260224APB_FTO_964371 Indian Overseas Bank IOBA0003711 NAGRI 297

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