Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:07:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016014_240723FTO_373696
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-01-016-005-001/664
(CHETE) 		3401016000NRG24Z240720230751981 24/07/2023 AFTAB ALAM 3401016WL041678 AFTAB ALAM 00176 IDIB000N518 189 189 Processed 25/07/2023 S72841633 AFTAB ALAM ()
2 NAGRI JH-01-016-014-001/271
(NAGRI) 		3401016000NRG24Z240720230751985 24/07/2023 BASANTI DEVI 3401016WL041678 BASANTI DEVI 00176 IDIB000N518 324 324 Processed 25/07/2023 S72841633 BASANTI DEVI ()
SubTotal 513 513
3 NAGRI JH-01-016-014-001/79
(NAGRI) 		3401016000NRG24Z240720230751987 24/07/2023 BIRSA ORAON 3401016WL041678 BIRSA ORAON 00177 IOBA0003711 324 324 Processed 25/07/2023 S72841633 BIRSA ORAON ()
SubTotal 324 324
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016014_240723FTO_373696 Indian Bank IDIB000N518 Ranchi Nagri 513
2 RATU JH3401016014_240723FTO_373696 Indian Overseas Bank IOBA0003711 NAGRI 324

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