Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:18:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016022_040523FTO_87254
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-01-016-022-002/713
(SAHER) 		3401016000NRG24040520230134794 04/05/2023 MANILA GARI 3401016WL007248 MANILA GARI 00048 BKID0004943 684 684 Processed 17/05/2023 1631656465 MANILA GARI ()
2 NAGRI JH-01-016-022-002/716
(SAHER) 		3401016000NRG24040520230134797 04/05/2023 PALHO DEVI 3401016WL007248 PALHO DEVI 00048 BKID0004943 684 684 Processed 17/05/2023 1631656464 PALHO DEVI ()
3 NAGRI JH-01-016-022-002/722
(SAHER) 		3401016000NRG24040520230134799 04/05/2023 SALO DEVI 3401016WL007248 SALO DEVI 00048 BKID0004943 684 684 Processed 17/05/2023 1631656463 SALO DEVI ()
4 NAGRI JH-01-016-022-005/742
(SAHER) 		3401016000NRG24040520230134810 04/05/2023 REETA DEVI 3401016WL007249 REETA DEVI 00048 BKID0004943 684 684 Processed 17/05/2023 1631656466 REETA DEVI ()
SubTotal 2736 2736
5 NAGRI JH-01-016-022-005/740
(SAHER) 		3401016000NRG24040520230134809 04/05/2023 PUNAM DEVI 3401016WL007249 PUNAM DEVI 00177 IOBA0003711 684 684 Processed 17/05/2023 1631656462 PUNAM DEVI ()
SubTotal 684 684
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016022_040523FTO_87254 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016022_040523FTO_87254 Indian Overseas Bank IOBA0003711 NAGRI 684

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