Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_180523FTO_136774
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-01-016-008-003/310
(EDCHORO) 		3401016000NRG24Z180520230233964 18/05/2023 MAJID ANSARI 3401016WL012670 MAJID ANSARI 00048 BKID0004943 324 324 Processed 19/05/2023 S15203317 MAJID ANSARI ()
2 NAGRI JH-01-016-008-003/311
(EDCHORO) 		3401016000NRG24Z180520230233965 18/05/2023 BABY MUSKAN 3401016WL012670 BABY MUSKAN 00048 BKID0004943 324 324 Processed 19/05/2023 S15203317 BABY MUSKAN ()
3 NAGRI JH-01-016-008-003/313
(EDCHORO) 		3401016000NRG24Z180520230233966 18/05/2023 SHAKIL ANSARI 3401016WL012670 SHAKIL ANSARI 00048 BKID0004943 324 324 Processed 19/05/2023 S15203317 SHAKIL ANSARI ()
4 NAGRI JH-01-016-008-003/452
(EDCHORO) 		3401016000NRG24Z180520230233978 18/05/2023 SARAFAT ANSARI 3401016WL012670 SARAFAT ANSARI 00048 BKID0004943 162 162 Processed 19/05/2023 S15203317 SARAFAT ANSARI ()
SubTotal 1134 1134
5 NAGRI JH-01-016-008-003/720
(EDCHORO) 		3401016000NRG24Z180520230233987 18/05/2023 IMRAN ANSARI 3401016WL012670 IMRAN ANSARI 00176 IDIB000N518 162 162 Processed 19/05/2023 S15203317 IMRAN ANSARI ()
SubTotal 162 162
6 NAGRI JH-01-016-008-003/347
(EDCHORO) 		3401016000NRG24Z180520230233972 18/05/2023 YSHAMIN KHATOON 3401016WL012670 YSHAMIN KHATOON 00177 IOBA0003711 324 324 Processed 19/05/2023 S15203317 YSHAMIN KHATOON ()
SubTotal 324 324
7 NAGRI JH-01-016-008-003/133
(EDCHORO) 		3401016000NRG24Z180520230233952 18/05/2023 RIJWAN ANSARI 3401016WL012670 RIJWAN ANSARI 00415 SBIN0014340 162 162 Processed 19/05/2023 S15203317 RIJWAN ANSARI ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_180523FTO_136774 BANK OF INDIA BKID0004943 NAGRI 1134
2 RATU JH3401016008_180523FTO_136774 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016008_180523FTO_136774 Indian Overseas Bank IOBA0003711 NAGRI 324
4 RATU JH3401016008_180523FTO_136774 State Bank of India SBIN0014340 NAGRI 162

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