Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:25:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_230523FTO_153749
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-01-016-008-003/310
(EDCHORO) 		3401016000NRG23020120231596955 23/05/2023 MAJID ANSARI 3401016WL081667 MAJID ANSARI 00048 BKID0004943 2520 2520 Processed 27/05/2023 1902618945 MAJID ANSARI ()
2 NAGRI JH-01-016-008-003/312
(EDCHORO) 		3401016000NRG23020120231596956 23/05/2023 TALIB ANSARI 3401016WL081667 TALIB ANSARI 00048 BKID0004943 2520 2520 Processed 27/05/2023 1902618944 TALIB ANSARI ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_230523FTO_153749 BANK OF INDIA BKID0004943 NAGRI 5040

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