Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_160523FTO_129155
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-01-016-008-001/552
(EDCHORO) 		3401016000NRG24160520230221272 16/05/2023 SHARAWAN SAHU 3401016WL011890 SHARAWAN SAHU 00048 BKID0004943 1368 1368 Processed 20/05/2023 1749618898 SHARAWAN SAHU ()
2 NAGRI JH-01-016-008-003/438
(EDCHORO) 		3401016000NRG24160520230221276 16/05/2023 GUDIYA DEVI 3401016WL011890 GUDIYA DEVI 00048 BKID0004943 1368 1368 Processed 20/05/2023 1749618897 GUDIYA DEVI ()
SubTotal 2736 2736
3 NAGRI JH-01-016-008-001/438
(EDCHORO) 		3401016000NRG24160520230221267 16/05/2023 PRAWAJ ANSARI 3401016WL011890 PRAWAJ ANSARI 00176 IDIB000N518 1368 1368 Processed 20/05/2023 1749618899 PRAWAJ ANSARI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_160523FTO_129155 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016008_160523FTO_129155 Indian Bank IDIB000N518 Ranchi Nagri 1368

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