Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_160823FTO_445942
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-01-016-007-001/870
(DEORI) 		3401016000NRG24160820230898029 16/08/2023 SURAJ KUJUR 3401016WL050978 SURAJ KUJUR 00048 BKID0004943 2736 2736 Processed 22/09/2023 5812848151 SURAJ KUJUR ()
SubTotal 2736 2736
2 NAGRI JH-01-016-007-001/228
(DEORI) 		3401016000NRG24160820230898019 16/08/2023 MAJLUM ANSARI 3401016WL050978 MAJLUM ANSARI 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5812848152 MAJLUM ANSARI ()
3 NAGRI JH-01-016-007-001/742
(DEORI) 		3401016000NRG24160820230898022 16/08/2023 IMROJ ANSARI 3401016WL050978 IMROJ ANSARI 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5812848153 IMROJ ANSARI ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_160823FTO_445942 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016007_160823FTO_445942 Indian Bank IDIB000N518 Ranchi Nagri 5472

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