Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:54:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_080823FTO_417922
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-01-016-006-002/226
(CHIPRA) 		3401016000NRG24Z080820230854729 08/08/2023 TEMBA ORAON 3401016WL048038 TEMBA ORAON 00048 BKID0004943 162 162 Processed 09/08/2023 S71352980 TEMBA ORAON ()
2 NAGRI JH-01-016-006-002/40
(CHIPRA) 		3401016000NRG24Z080820230854752 08/08/2023 LAKHAN LOHRA 3401016WL048039 LAKHAN LOHRA 00048 BKID0004943 162 162 Processed 09/08/2023 S71352980 LAKHAN LOHRA ()
SubTotal 324 324
3 NAGRI JH-01-016-006-004/443
(CHIPRA) 		3401016000NRG24Z080820230854760 08/08/2023 PRATIMA MINZ 3401016WL048039 PRATIMA MINZ 00176 IDIB000N518 162 162 Processed 09/08/2023 S71352980 PRATIMA MINZ ()
SubTotal 162 162
4 NAGRI JH-01-016-006-001/95
(CHIPRA) 		3401016000NRG24Z080820230854643 08/08/2023 PUJA ORAIN 3401016WL048035 PUJA ORAIN 00177 IOBA0003711 162 162 Processed 09/08/2023 S71352980 PUJA ORAIN ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_080823FTO_417922 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016006_080823FTO_417922 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016006_080823FTO_417922 Indian Overseas Bank IOBA0003711 NAGRI 162

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