Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_270423APB_FTO_66551
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-01-016-007-001/34
(DEORI) 		3401016000NRG24270420230102211 27/04/2023 HUSNA ORAON 3401016WL005411 HUSNA ORAON 00177 IOBA0003711 2736 2736 Processed 13/05/2023 1537143101 HUSNA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
2 NAGRI JH-01-016-007-003/170
(DEORI) 		3401016000NRG24270420230102212 27/04/2023 PUSHPA ORAIN 3401016WL005411 PUSHPA ORAIN 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537143100 Mrs. PUSPA URAIN INDIAN BANK(607105)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_270423APB_FTO_66551 Indian Overseas Bank IOBA0003711 NAGRI 2736
2 RATU JH3401016007_270423APB_FTO_66551 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 2736

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