Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_230623FTO_270151
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-01-016-022-002/658
(SAHER) 		3401016000NRG24230620230528957 23/06/2023 LALI MUNDAIN 3401016WL028744 LALI MUNDAIN 00048 BKID0004943 1368 1368 Processed 30/06/2023 2860954728 LALI MUNDAIN ()
SubTotal 1368 1368
2 NAGRI JH-01-016-022-004/61
(SAHER) 		3401016000NRG24230620230528955 23/06/2023 Budhni Devi 3401016WL028743 Budhni Devi 00176 IDIB000N518 1368 1368 Processed 30/06/2023 2860954729 Budhni Devi ()
SubTotal 1368 1368
3 NAGRI JH-01-016-022-005/775
(SAHER) 		3401016000NRG24230620230528935 23/06/2023 ARATI DEVI 3401016WL028740 ARATI DEVI 00177 IOBA0003711 1368 1368 Processed 30/06/2023 2860954730 ARATI DEVI ()
SubTotal 1368 1368
4 NAGRI JH-01-016-022-001/206
(SAHER) 		3401016000NRG24230620230528900 23/06/2023 Nikki Sahi 3401016WL028737 Nikki Sahi 00415 SBIN0014340 912 912 Processed 30/06/2023 2860954731 MS NIKKI SAHI ()
SubTotal 912 912
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_230623FTO_270151 BANK OF INDIA BKID0004943 NAGRI 1368
2 RATU JH3401016022_230623FTO_270151 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 RATU JH3401016022_230623FTO_270151 Indian Overseas Bank IOBA0003711 NAGRI 1368
4 RATU JH3401016022_230623FTO_270151 State Bank of India SBIN0014340 NAGRI 912

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