Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:20:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_230623FTO_270411
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-01-016-008-001/438
(EDCHORO) 		3401016000NRG24Z230620230526880 23/06/2023 PRAWAJ ANSARI 3401016WL028643 PRAWAJ ANSARI 00176 IDIB000N518 324 324 Processed 30/06/2023 S93797924 PRAWAJ ANSARI ()
SubTotal 324 324
2 NAGRI JH-01-016-008-002/206
(EDCHORO) 		3401016000NRG24Z230620230526906 23/06/2023 SUKO ORAIN 3401016WL028644 SUKO ORAIN 00177 IOBA0003711 162 162 Processed 30/06/2023 S93797924 SUKO ORAIN ()
3 NAGRI JH-01-016-008-005/607
(EDCHORO) 		3401016000NRG24Z230620230526894 23/06/2023 SURJAN KHALKHO 3401016WL028643 SURJAN KHALKHO 00177 IOBA0003711 162 162 Processed 30/06/2023 S93797924 SURJAN KHALKHO ()
SubTotal 324 324
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_230623FTO_270411 Indian Bank IDIB000N518 Ranchi Nagri 324
2 RATU JH3401016008_230623FTO_270411 Indian Overseas Bank IOBA0003711 NAGRI 324

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