Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016015_170823APB_FTO_449969
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-01-016-015-001/581
(NARO) 		3401016000NRG24160820230898152 17/08/2023 Alam Ansari 3401016WL050987 Alam Ansari 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810977401 AALAM ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
2 NAGRI JH-01-016-015-001/567
(NARO) 		3401016000NRG24160820230898149 17/08/2023 Avtar Tirkey 3401016WL050987 Avtar Tirkey 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5810977403 MR AVTAR TIRKEY STATE BANK OF INDIA(508548)
3 NAGRI JH-01-016-015-002/84
(NARO) 		3401016000NRG24160820230898154 17/08/2023 PANCHU GOP 3401016WL050987 PANCHU GOP 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5810977402 Mrs. PANCHU GOPE INDIAN BANK(607105)
SubTotal 5472 5472
4 NAGRI JH-01-016-015-001/567
(NARO) 		3401016000NRG24160820230898150 17/08/2023 Roshni Lakra 3401016WL050987 Roshni Lakra 00415 SBIN0000207 2736 2736 Processed 22/09/2023 5810977400 Miss. ROSHNI LAKRA CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
5 NAGRI JH-01-016-015-001/577
(NARO) 		3401016000NRG24160820230898151 17/08/2023 Malti Devi 3401016WL050987 Malti Devi 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810977399 Mrs. MALTI DEVI INDIAN BANK(607105)
6 NAGRI JH-01-016-015-002/474
(NARO) 		3401016000NRG24160820230898153 17/08/2023 Dhani Ram Mahto 3401016WL050987 Dhani Ram Mahto 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810977398 DHANIRAM RAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 5472 5472
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016015_170823APB_FTO_449969 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016015_170823APB_FTO_449969 Indian Bank IDIB000N518 Ranchi Nagri 5472
3 RATU JH3401016015_170823APB_FTO_449969 State Bank of India SBIN0000207 HATIA 2736
4 RATU JH3401016015_170823APB_FTO_449969 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 5472

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