Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:46:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_300523FTO_180439
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-01-016-007-001/102
(DEORI) 		3401016000NRG24300520230323812 30/05/2023 DILDAR ANSARI 3401016WL017695 DILDAR ANSARI 00048 BKID0004943 2736 2736 Processed 01/06/2023 2019456560 DILDAR ANSARI ()
SubTotal 2736 2736
2 NAGRI JH-01-016-007-001/102
(DEORI) 		3401016000NRG24300520230323813 30/05/2023 SABNA KHATUN 3401016WL017695 SABNA KHATUN 00176 IDIB000N518 2736 2736 Processed 01/06/2023 2019456559 SABNA KHATUN ()
3 NAGRI JH-01-016-007-001/193
(DEORI) 		3401016000NRG24300520230323833 30/05/2023 SONAMANI ORAIN 3401016WL017696 SONAMANI ORAIN 00176 IDIB000N518 1368 1368 Processed 01/06/2023 2019456561 SONAMANI ORAIN ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_300523FTO_180439 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016007_300523FTO_180439 Indian Bank IDIB000N518 Ranchi Nagri 4104

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