Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:31:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016014_230823APB_FTO_470968
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-01-016-014-001/692
(NAGRI) 		3401016000NRG24Z220820230935343 23/08/2023 PRATIMA MUNDA 3401016WL053313 PRATIMA MUNDA 00048 BKID0004695 108 108 Processed 24/08/2023 S72866848 Mrs. PRATIMA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
2 NAGRI JH-01-016-014-001/100
(NAGRI) 		3401016000NRG24Z180820230909738 23/08/2023 PHULBASIYA ORAIN 3401016WL051640 PHULBASIYA ORAIN 00048 BKID0004943 324 324 Processed 24/08/2023 S72866848 FULBASIYA ORAIN BANK OF INDIA(508505)
3 NAGRI JH-01-016-014-001/1198
(NAGRI) 		3401016000NRG24Z220820230935338 23/08/2023 KASTURI DEVI 3401016WL053313 KASTURI DEVI 00048 BKID0004943 108 108 Processed 24/08/2023 S72866848 KASTURI DEVI W/O MOHAN SAHU BANK OF INDIA(508505)
4 NAGRI JH-01-016-014-001/1286
(NAGRI) 		3401016000NRG24Z220820230935341 23/08/2023 PUTUL PAHAN 3401016WL053313 PUTUL PAHAN 00048 BKID0004943 108 108 Processed 24/08/2023 S72866848 PUTUL PAHAN BANK OF INDIA(508505)
5 NAGRI JH-01-016-014-001/1287
(NAGRI) 		3401016000NRG24Z220820230935342 23/08/2023 Abha Pahan 3401016WL053313 Abha Pahan 00048 BKID0004943 108 108 Processed 24/08/2023 S72866848 ABHA PAHAN BANK OF INDIA(508505)
6 NAGRI JH-01-016-014-001/990
(NAGRI) 		3401016000NRG24Z220820230935344 23/08/2023 LALITA DEVI 3401016WL053313 LALITA DEVI 00048 BKID0004943 108 108 Processed 24/08/2023 S72866848 Mrs. LALITA DEVI INDIAN BANK(607105)
SubTotal 756 756
7 NAGRI JH-01-016-014-001/1270
(NAGRI) 		3401016000NRG24Z220820230935339 23/08/2023 RENU DEVI 3401016WL053313 RENU DEVI 00078 CNRB0005229 108 108 Processed 24/08/2023 S72866848 RENU DEVI CANARA BANK(508532)
SubTotal 108 108
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016014_230823APB_FTO_470968 BANK OF INDIA BKID0004695 KATHITAND 108
2 RATU JH3401016014_230823APB_FTO_470968 BANK OF INDIA BKID0004943 NAGRI 756
3 RATU JH3401016014_230823APB_FTO_470968 Canara Bank CNRB0005229 TUPUDANA 108

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