Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:27:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016026_310723APB_FTO_394382
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-01-016-026-001/977
(TUNDUL NORTH) 		3401016000NRG24310720230802820 31/07/2023 Rabina Khatoon 3401016WL044805 Rabina Khatoon 00048 BKID0004943 1368 1368 Processed 20/09/2023 5774607743 RABINA KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAGRI JH-01-016-026-001/977
(TUNDUL NORTH) 		3401016000NRG24310720230802819 31/07/2023 MOHAMMAD HANIF 3401016WL044805 MOHAMMAD HANIF 00176 IDIB000N518 1368 1368 Processed 20/09/2023 5774607744 Mr. MOHAMMAD HANIF INDIAN BANK(607105)
SubTotal 1368 1368
3 NAGRI JH-01-016-026-001/207
(TUNDUL NORTH) 		3401016000NRG24280720230791799 31/07/2023 SABI DEVI 3401016WL044243 SABI DEVI 00462 UCBA0003049 228 228 Processed 20/09/2023 5774607742 SABI DEVI W/O RAMBILAS LOHRA UCO BANK(607066)
4 NAGRI JH-01-016-026-001/210
(TUNDUL NORTH) 		3401016000NRG24280720230791801 31/07/2023 KAMLI DEVI 3401016WL044243 KAMLI DEVI 00462 UCBA0003049 228 228 Processed 20/09/2023 5774607741 KAMLI DEVI UCO BANK(607066)
5 NAGRI JH-01-016-026-001/210
(TUNDUL NORTH) 		3401016000NRG24280720230791800 31/07/2023 KAMNATH LOHRA 3401016WL044243 KAMNATH LOHRA 00462 UCBA0003049 228 228 Processed 20/09/2023 5774607740 KAMNATH LOHRA S/O NAGESHWAR LOHRA UCO BANK(607066)
SubTotal 684 684
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016026_310723APB_FTO_394382 BANK OF INDIA BKID0004943 NAGRI 1368
2 RATU JH3401016026_310723APB_FTO_394382 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 RATU JH3401016026_310723APB_FTO_394382 UCO Bank UCBA0003049 GUTWA 684

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