Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016007_170823FTO_450032
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-01-016-007-001/85
(DEORI) 		3401016000NRG24Z170820230906567 17/08/2023 AGNI ORAIN 3401016WL051430 AGNI ORAIN 00048 BKID0004943 324 324 Processed 21/08/2023 S20353475 AGNI ORAIN ()
2 NAGRI JH-01-016-007-001/85
(DEORI) 		3401016000NRG24Z170820230906566 17/08/2023 ETWA BAKHLA 3401016WL051430 ETWA BAKHLA 00048 BKID0004943 324 324 Processed 21/08/2023 S20353475 ETWA BAKHLA ()
SubTotal 648 648
3 NAGRI JH-01-016-007-002/689
(DEORI) 		3401016000NRG24Z170820230906570 17/08/2023 Ayush Kumar Pramanik 3401016WL051430 Ayush Kumar Pramanik 00177 IOBA0003711 324 324 Processed 21/08/2023 S20353475 Ayush Kumar Pramanik ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016007_170823FTO_450032 BANK OF INDIA BKID0004943 NAGRI 648
2 RATU JH3401016007_170823FTO_450032 Indian Overseas Bank IOBA0003711 NAGRI 324

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