Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_260623FTO_279991
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-01-016-008-001/524
(EDCHORO) 		3401016000NRG24Z260620230547143 26/06/2023 DEEPAK TIRKEY 3401016WL029678 DEEPAK TIRKEY 00048 BKID0004943 162 162 Processed 27/06/2023 S32461918 DEEPAK TIRKEY ()
2 NAGRI JH-01-016-008-003/303
(EDCHORO) 		3401016000NRG24Z260620230547215 26/06/2023 ABID ANSARI 3401016WL029679 ABID ANSARI 00048 BKID0004943 162 162 Processed 27/06/2023 S32461918 ABID ANSARI ()
SubTotal 324 324
3 NAGRI JH-01-016-008-003/472
(EDCHORO) 		3401016000NRG24Z260620230547218 26/06/2023 PUNIT ORAON 3401016WL029679 PUNIT ORAON 00176 IDIB000N518 162 162 Processed 27/06/2023 S32461918 PUNIT ORAON ()
SubTotal 162 162
4 NAGRI JH-01-016-008-003/283
(EDCHORO) 		3401016000NRG24Z260620230547160 26/06/2023 SATISH TIWARI 3401016WL029678 SATISH TIWARI 00415 SBIN0014340 162 162 Processed 27/06/2023 S32461918 SATISH TIWARI ()
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 JH3401016008_260623FTO_279991 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016008_260623FTO_279991 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016008_260623FTO_279991 State Bank of India SBIN0014340 NAGRI 162

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