Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:34:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016014_150923APB_FTO_552711
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-01-016-014-001/1289
(NAGRI) 		3401016000NRG24130920231059913 15/09/2023 fagan devi 3401016WL061994 fagan devi 00048 BKID0004943 228 228 Processed 11/11/2023 7364150581 FAGAN DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-014-001/675
(NAGRI) 		3401016000NRG24130920231059915 15/09/2023 SHASHI ORAON 3401016WL061994 SHASHI ORAON 00048 BKID0004943 228 228 Processed 11/11/2023 7364150580 SHASHI ORAON BANK OF INDIA(508505)
SubTotal 456 456
3 NAGRI JH-01-016-014-001/305
(NAGRI) 		3401016000NRG24130920231059914 15/09/2023 HAZRA KHATUN 3401016WL061994 HAZRA KHATUN 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7364150582 Mrs. HAZRA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016014_150923APB_FTO_552711 BANK OF INDIA BKID0004943 NAGRI 456
2 RATU JH3401016014_150923APB_FTO_552711 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 228

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