Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_051023FTO_618409
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-01-016-008-003/303
(EDCHORO) 		3401016000NRG24Z051020231180963 05/10/2023 ABID ANSARI 3401016WL069572 ABID ANSARI 00048 BKID0004943 324 324 Processed 06/10/2023 S56483464 ABID ANSARI ()
SubTotal 324 324
2 NAGRI JH-01-016-008-003/472
(EDCHORO) 		3401016000NRG24Z051020231180969 05/10/2023 PUNIT ORAON 3401016WL069572 PUNIT ORAON 00176 IDIB000N518 324 324 Processed 06/10/2023 S56483464 PUNIT ORAON ()
SubTotal 324 324
3 NAGRI JH-01-016-008-003/364
(EDCHORO) 		3401016000NRG24Z051020231180965 05/10/2023 Mado Urain 3401016WL069572 Mado Urain 00415 SBIN0014340 324 324 Processed 06/10/2023 S56483464 Mado Urain ()
4 NAGRI JH-01-016-008-003/731
(EDCHORO) 		3401016000NRG24Z051020231180980 05/10/2023 Sudha Devi 3401016WL069572 Sudha Devi 00415 SBIN0014340 324 324 Processed 06/10/2023 S56483464 Sudha Devi ()
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_051023FTO_618409 BANK OF INDIA BKID0004943 NAGRI 324
2 RATU JH3401016008_051023FTO_618409 Indian Bank IDIB000N518 Ranchi Nagri 324
3 RATU JH3401016008_051023FTO_618409 State Bank of India SBIN0014340 NAGRI 648

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