Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016014_200423APB_FTO_39418
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-01-016-014-001/1078
(NAGRI) 		3401016000NRG24200420230058025 20/04/2023 NIRANJAN PRASAD SAHU 3401016WL003091 NIRANJAN PRASAD SAHU 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479116761 NIRANJAN SAHU BANK OF INDIA(508505)
2 NAGRI JH-01-016-014-001/324
(NAGRI) 		3401016000NRG24200420230058026 20/04/2023 HASINA KHATUN 3401016WL003091 HASINA KHATUN 00048 BKID0004943 2052 2052 Processed 12/05/2023 1479116762 HASINA KHATUN W/O SIKANDAR AHMAD BANK OF INDIA(508505)
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016014_200423APB_FTO_39418 BANK OF INDIA BKID0004943 NAGRI 4788

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