Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:41:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_310723FTO_394471
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-01-016-007-001/295
(DEORI) 		3401016000NRG24Z310720230802588 31/07/2023 ASHOK NAYAK 3401016WL044789 ASHOK NAYAK 00048 BKID0004943 324 324 Processed 02/08/2023 S27362173 ASHOK NAYAK ()
2 NAGRI JH-01-016-007-001/85
(DEORI) 		3401016000NRG24Z280720230792007 31/07/2023 AGNI ORAIN 3401016WL044266 AGNI ORAIN 00048 BKID0004943 162 162 Processed 02/08/2023 S27362173 AGNI ORAIN ()
3 NAGRI JH-01-016-007-001/85
(DEORI) 		3401016000NRG24Z280720230792006 31/07/2023 ETWA BAKHLA 3401016WL044266 ETWA BAKHLA 00048 BKID0004943 162 162 Processed 02/08/2023 S27362173 ETWA BAKHLA ()
4 NAGRI JH-01-016-007-001/870
(DEORI) 		3401016000NRG24Z280720230792044 31/07/2023 SURAJ KUJUR 3401016WL044268 SURAJ KUJUR 00048 BKID0004943 162 162 Processed 02/08/2023 S27362173 SURAJ KUJUR ()
SubTotal 810 810
5 NAGRI JH-01-016-007-001/228
(DEORI) 		3401016000NRG24Z280720230792036 31/07/2023 MAJLUM ANSARI 3401016WL044268 MAJLUM ANSARI 00176 IDIB000N518 162 162 Processed 02/08/2023 S27362173 MAJLUM ANSARI ()
6 NAGRI JH-01-016-007-001/742
(DEORI) 		3401016000NRG24Z280720230791859 31/07/2023 IMROJ ANSARI 3401016WL044248 IMROJ ANSARI 00176 IDIB000N518 162 162 Processed 02/08/2023 S27362173 IMROJ ANSARI ()
7 NAGRI JH-01-016-007-001/754
(DEORI) 		3401016000NRG24Z280720230791854 31/07/2023 FIRDOSH ANSARI 3401016WL044247 FIRDOSH ANSARI 00176 IDIB000N518 162 162 Processed 02/08/2023 S27362173 FIRDOSH ANSARI ()
8 NAGRI JH-01-016-007-001/755
(DEORI) 		3401016000NRG24Z280720230791855 31/07/2023 SHAHJAHAN KHATUN 3401016WL044247 SHAHJAHAN KHATUN 00176 IDIB000N518 162 162 Processed 02/08/2023 S27362173 SHAHJAHAN KHATUN ()
SubTotal 648 648
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_310723FTO_394471 BANK OF INDIA BKID0004943 NAGRI 810
2 RATU JH3401016007_310723FTO_394471 Indian Bank IDIB000N518 Ranchi Nagri 648

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