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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_270523APB_FTO_170529
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-01-016-015-001/518
(NARO) 		3401016000NRG24Z230520230271977 27/05/2023 MAHESH RAM 3401016WL014745 MAHESH RAM 00048 BKID0004943 324 324 Processed 28/05/2023 S66298899 MAHESH RAM S/O KISHORI DAS BANK OF INDIA(508505)
2 NAGRI JH-01-016-015-001/581
(NARO) 		3401016000NRG24Z230520230271978 27/05/2023 Alam Ansari 3401016WL014745 Alam Ansari 00048 BKID0004943 324 324 Processed 28/05/2023 S66298899 AALAM ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-015-002/22
(NARO) 		3401016000NRG24Z230520230271979 27/05/2023 BANDO KISPOTTA 3401016WL014745 BANDO KISPOTTA 00048 BKID0004943 324 324 Processed 28/05/2023 S66298899 BANDO KISPOTTA BANK OF INDIA(508505)
4 NAGRI JH-01-016-015-002/25
(NARO) 		3401016000NRG24Z230520230271980 27/05/2023 MANGRA ORAON 3401016WL014745 MANGRA ORAON 00048 BKID0004943 324 324 Processed 28/05/2023 S66298899 MANGRA ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-015-003/116
(NARO) 		3401016000NRG24Z230520230271981 27/05/2023 ISMIL ANSARI 3401016WL014745 ISMIL ANSARI 00048 BKID0004943 324 324 Processed 28/05/2023 S66298899 ISMAIL ANSARI S/O FARJAN ANSARI BANK OF INDIA(508505)
SubTotal 1620 1620
6 NAGRI JH-01-016-015-002/445
(NARO) 		3401016000NRG24Z250520230284111 27/05/2023 MUNI KISPOTTA 3401016WL015423 MUNI KISPOTTA 00176 IDIB000N518 324 324 Processed 28/05/2023 S66298899 MUNI KERKETTA BANK OF INDIA(508505)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_270523APB_FTO_170529 BANK OF INDIA BKID0004943 NAGRI 1620
2 RATU JH3401016015_270523APB_FTO_170529 Indian Bank IDIB000N518 Ranchi Nagri 324

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