Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:18:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016006_200423FTO_39259
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-01-016-006-006/509
(CHIPRA) 		3401016000NRG24200420230057904 20/04/2023 AMAR DEEP ORAON 3401016WL003082 AMAR DEEP ORAON 00048 BKID0004943 2736 2736 Processed 12/05/2023 1478791983 AMAR DEEP ORAON ()
SubTotal 2736 2736
2 NAGRI JH-01-016-006-003/101
(CHIPRA) 		3401016000NRG24200420230057812 20/04/2023 MOHAN LOHRA 3401016WL003078 MOHAN LOHRA 00176 IDIB000N518 2736 2736 Processed 12/05/2023 1478791984 MOHAN LOHRA ()
3 NAGRI JH-01-016-006-003/97
(CHIPRA) 		3401016000NRG24200420230057902 20/04/2023 SATAN DEVI 3401016WL003082 SATAN DEVI 00176 IDIB000N518 2736 2736 Processed 12/05/2023 1478791986 SATAN DEVI ()
4 NAGRI JH-01-016-006-006/485
(CHIPRA) 		3401016000NRG24200420230057816 20/04/2023 AKLU MAHTO 3401016WL003078 AKLU MAHTO 00176 IDIB000N518 2736 2736 Processed 12/05/2023 1478791985 AKLU MAHTO ()
SubTotal 8208 8208
5 NAGRI JH-01-016-006-003/448
(CHIPRA) 		3401016000NRG24200420230057832 20/04/2023 ANITA LAKRA 3401016WL003079 ANITA LAKRA 00177 IOBA0000366 1824 1824 Processed 12/05/2023 1478791987 ANITA LAKRA ()
SubTotal 1824 1824
6 NAGRI JH-01-016-006-003/448
(CHIPRA) 		3401016000NRG24200420230057831 20/04/2023 SONAMI LAKRA 3401016WL003079 SONAMI LAKRA 00415 SBIN0014340 2736 2736 Processed 12/05/2023 1478791988 SONAMI LAKRA ()
SubTotal 2736 2736
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016006_200423FTO_39259 BANK OF INDIA BKID0004943 NAGRI 2736
2 RATU JH3401016006_200423FTO_39259 Indian Bank IDIB000N518 Ranchi Nagri 8208
3 RATU JH3401016006_200423FTO_39259 Indian Overseas Bank IOBA0000366 RANCHI 1824
4 RATU JH3401016006_200423FTO_39259 State Bank of India SBIN0014340 NAGRI 2736

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