Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_280923FTO_595495
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-01-016-008-001/501
(EDCHORO) 		3401016000NRG24Z270920231134154 28/09/2023 MALTI DEVI 3401016WL066548 MALTI DEVI 00048 BKID0004943 324 324 Processed 29/09/2023 S7148951 MALTI DEVI ()
2 NAGRI JH-01-016-008-003/312
(EDCHORO) 		3401016000NRG24Z270920231134220 28/09/2023 TALIB ANSARI 3401016WL066557 TALIB ANSARI 00048 BKID0004943 324 324 Processed 29/09/2023 S7148951 TALIB ANSARI ()
3 NAGRI JH-01-016-008-003/313
(EDCHORO) 		3401016000NRG24Z270920231134221 28/09/2023 SHAKIL ANSARI 3401016WL066557 SHAKIL ANSARI 00048 BKID0004943 108 108 Processed 29/09/2023 S7148951 SHAKIL ANSARI ()
4 NAGRI JH-01-016-008-003/438
(EDCHORO) 		3401016000NRG24Z270920231134268 28/09/2023 GUDIYA DEVI 3401016WL066566 GUDIYA DEVI 00048 BKID0004943 297 297 Processed 29/09/2023 S7148951 GUDIYA DEVI ()
5 NAGRI JH-01-016-008-004/594
(EDCHORO) 		3401016000NRG24Z270920231134254 28/09/2023 ASRITA ROSE TIRKEY 3401016WL066563 ASRITA ROSE TIRKEY 00048 BKID0004943 162 162 Processed 29/09/2023 S7148951 ASRITA ROSE TIRKEY ()
SubTotal 1215 1215
6 NAGRI JH-01-016-008-004/593
(EDCHORO) 		3401016000NRG24Z270920231134253 28/09/2023 MUNI KHALKHO 3401016WL066563 MUNI KHALKHO 00176 IDIB000N518 162 162 Processed 29/09/2023 S7148951 MUNI KHALKHO ()
SubTotal 162 162
7 NAGRI JH-01-016-008-005/607
(EDCHORO) 		3401016000NRG24Z270920231134234 28/09/2023 SURJAN KHALKHO 3401016WL066559 SURJAN KHALKHO 00177 IOBA0003711 324 324 Processed 29/09/2023 S7148951 SURJAN KHALKHO ()
SubTotal 324 324
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_280923FTO_595495 BANK OF INDIA BKID0004943 NAGRI 1215
2 RATU JH3401016008_280923FTO_595495 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016008_280923FTO_595495 Indian Overseas Bank IOBA0003711 NAGRI 324

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